Sr Accountant

Posted 9 Days Ago
Be an Early Applicant
Foster City, CA
100K-120K Annually
Senior level
Information Technology • Security • Cybersecurity
The Role
The Sr Accountant is responsible for analyzing financial statements, preparing account reconciliations, and performing general ledger activities. The role involves assisting with month-end close procedures, ensuring data accuracy, and coordinating intercompany reconciliations. Additionally, the accountant will prepare audit schedules and perform various analyses to support financial decision-making.
Summary Generated by Built In

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!

  • Job Summary:
  • Analysis of financial statements, including balance sheets, income statements, and cash flow statements
  • Prepare account reconciliations to ensure accuracy and completeness of financial data.
  • Review the open PO’s and record the necessary accruals.
  • Perform general ledger accounting activities, including journal entries and month-end close procedures.
  • Assists in preparing and posting all entries and reconciliation for month-end close.
  • Reviews various calculations and analysis to ensure accuracy and completeness of financial data and recommends and implements changes as needed.
  • Researches, analyzes, and uses independent judgment in a variety of daily and non-routine decisions affecting assigned function.
  • Coordinate Intercompany Payable/ Intercompany Receivable reconciliations between parent company and subsidiaries.
  • Prepare audit schedules and assist the auditors in their inquiries.
  • Qualifications:
  • Bachelor’s degree in accounting, Finance, or related discipline required.
  • Should have a minimum of 6 years of relevant experience.
  • Candidate should be self-motivated, prioritize responsibilities, and work in a dynamic environment.
  • Good communication and presentation skills
  • Continuously identify opportunities for process improvement.
  • Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP functions, etc.) a Plus.
  • Experience with NetSuite (Oracle Application), Concur and Coupa is preferred.

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Annual Salary Guidelines: $100,000 - $120,000

Qualys is an Equal Opportunity Employer, please see our EEO policy.

Top Skills

Excel
NetSuite
The Company
2,736 Employees
On-site Workplace
Year Founded: 1999

What We Do

Qualys, Inc. (NASDAQ: QLYS) is a pioneer and leading provider of disruptive cloud-based security, compliance and IT solutions with more than 10,000 subscription customers worldwide, including a majority of the Forbes Global 100 and Fortune 100. Qualys helps organizations streamline and automate their security and compliance solutions onto a single platform for greater agility, better business outcomes, and substantial cost savings.
The Qualys Cloud Platform leverages a single agent to continuously deliver critical security intelligence while enabling enterprises to automate the full spectrum of vulnerability detection, compliance, and protection for IT systems, workloads and web applications across on premises, endpoints, servers, public and private clouds, containers, and mobile devices. Founded in 1999 as one of the first SaaS security companies, Qualys has strategic partnerships and seamlessly integrates its vulnerability management capabilities into security offerings from cloud service providers, including Amazon Web Services, the Google Cloud Platform and Microsoft Azure, along with a number of leading managed service providers and global consulting organizations. For more information, please visit http://www.qualys.com

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