Senior Accountant

Citrix

$104K — $156K *
Legal & Accounting
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • 8 to 10 years in corporate GL function or public accounting
  • Proficiency with large ERP systems, preferably Oracle Fusion
  • Strong analytical skills and attention to detail
  • Ability to prioritize and manage workload under tight deadlines
  • Experience working with global and cross-functional teams
  • Effective communication skills across all organizational levels
  • Adaptability to changing requirements and eagerness to learn

Responsibilities

  • Review payroll data for accurate ledger postings
  • Reconcile payroll accounts monthly (wages, taxes, benefits)
  • Prepare journal entries for payroll expenses and adjustments
  • Assist with month-end and year-end employee liabilities close activities
  • Record journal entries for commissions and bonuses
  • Reconcile commission and bonus accounts
  • Collaborate with HR and Payroll teams to resolve payroll discrepancies

Benefits

  • Access to healthcare, life insurance, and disability benefits
  • 401(k) plan with company match
  • Opportunities for annual bonuses and sales incentives
  • Flexible working arrangements in a dynamic environment
  • Support for career growth and skill development
Full Job Description

About Team :

As part of the Cloud Software Group’s Accounting team, you will be involved in a multitude of accounting activities, supporting the overall financial and accounting functions.


Job Description/Responsibilities:

  • Review payroll data to ensure accurate postings to the general ledger
  • Reconcile payroll-related accounts (wages, taxes, benefits and deductions) on a monthly basis
  • Prepare and record journal entries for payroll expense, accruals, benefits and adjustments
  • Assist in month-end and year end close activities related to employee liabilities accounts
  • Prepare and record journal entries for commission and bonus
  • Reconcile commission and bonus accounts
  • Partner with HR, Payroll teams and FP&A team to validate payroll data and resolve discrepancies
  • Support audits by providing payroll GL documentation and reconciliations

Required Experience/Skills:

  • 8 to 10 years of experience in corporate / GL function or combination with public accounting experience
  • Ability to prioritize workload to achieve on time accurate results
  • Work in a structured manner and able to effectively complete tasks with minimal supervision
  • A sense of ownership and curiosity to learn new skills
  • Strong analytical skills with a holistic understanding of how accounting processes align with broader objectives
  • Ability to be flexible and comfortable with changing requirements
  • Effective communicator with ability to influence at all levels of an organization
  • Detail-oriented with the ability to solve problems and implement best practices through teamwork and collaboration
  • Experience with a large ERP system, Oracle Fusion a plus
  • Ability to work with global and cross-functional teams
  • Proficiency with MS Excel
  • Experience with tight deadlines and timeliness for work performed
  • High attention to details and accuracy, excellent organizational skills and ability to multi-task
  • Strong analytical skills and problem solving abilities
  • Eagerness to learn and tackle challenges in a rapidly growing and dynamic environment

Compensation may vary depending on your location, qualifications including job-related education, training, experience, licensure, and certification, that could result at a level outside of these ranges. Certain roles are eligible for additional rewards, including annual bonus, and sales incentives depending on the terms of the applicable plan and role as well as individual performance. NY generally ranges: $1-$100,000,000 CA generally ranges: $104,000-$156,000 All other locations fall under our General State range: $1-$100,000,000 Benefits may vary depending on the nature of your employment with Cloud Software Group and the country where you work. U.S. based employees are typically offered access to healthcare, life insurance and disability benefits, 401(k) plan and company match, among others. This requisition has no specific deadline for completion.

Similar Jobs

More Jobs at Citrix

More Legal & Accounting Jobs

Find similar Senior Accountant jobs: