Sr. Manager, Accounting

About the team

Netskope General Ledger Team is part of the Manila Finance Shared Services Team. The GL Team is responsible for the month-end activities like journal entries, balance sheet reconciliations, variance analysis and statutory audit for APAC, EMEA, LATAM and US subsidiaries. This is a great opportunity to be part of a company with a dynamic growth strategy and a Team that is committed to bringing passion, integrity and customer focus in everything we do. We value flexibility, collaboration and work-life balance, coming together both in person and remotely.

About the role

• Manage the monthly, quarterly, and annual financial close processes and ensure timely and accurate financial reporting
• Ensure compliance with GAAP accounting principles and other applicable accounting standards
• Prepare and review balance sheet reconciliations and journal entries
• Develop and implement internal controls to ensure accurate financial reporting and prevent fraud
• Work closely with cross-functional teams, including Operations, Sales, and Engineering to support business objectives
• Review and analyze financial data and report on financial performance, trends, and budget variances.
• Work closely with the finance team to enhance and streamline financial processes and systems
• Assist with quarterly reviews and year-end audits performed by internal and external financial auditors, including prepared schedules, compiled support for audit selections and other PBC items and deliverables associated with audit.
• Manage the T&E Team and assist in the cash management and disbursements.

Required skills and experience

• 7+ years of progressive accounting experience, with 3+ years in a lead or managerial role
• Proficient in Netsuite Software, Floqast and advanced level in MS Office applications.
• Extensive experience with GAAP accounting principles
• Excellent analytical and problem-solving skills, with the ability to identify and resolve complex accounting issues
• Strong interpersonal and communication skills, with the ability to build and maintain effective working relationships with cross-functional teams
• Ability to manage multiple priorities in a fast-paced, dynamic environment

Education

• Bachelor's degree in Accounting or Finance; CPA or CMA certification required

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