Senior Accountant

Delinea•Redwood City, CA

5d•$110,000 - $125,000

About The Position

Delinea is a pioneer in securing human and machine identities through intelligent, centralized authorization, empowering organizations to seamlessly govern their interactions across the modern enterprise. Leveraging AI-powered intelligence, Delinea’s leading cloud-native Identity Security Platform applies context throughout the entire identity lifecycle – across cloud and traditional infrastructure, data, SaaS applications, and AI. It is the only platform that enables you to discover all identities – including workforce, IT administrator, developers, and machines – assign appropriate access levels, detect irregularities, and respond to threats in real-time. With deployment in weeks, not months, 90% fewer resources to manage than the nearest competitor, and a 99.995% uptime, Delinea delivers robust security and operational efficiency without compromise. Learn more about Delinea on Delinea.com, LinkedIn, X, and YouTube. Join our passionate, global team at Delinea and help us make the world a safer and more secure place. Our success is driven by world-class product leadership, outstanding engineers, and strategic investment from TPG. We value diversity, innovation, and a culture of respect and fairness. If you're ready to push boundaries and challenge the status quo in security, we want to hear from you. Apply today to help us achieve our mission. We are looking for an experienced and detail-oriented Sr. Accountant to help scale accounting activities in support of growth. The successful candidate will play a key role within the GL and International Accounting teams in contributing to the monthly close by preparing journal entries, balance sheet reconciliations and performing key controls within the financial reporting process.

Requirements

A bachelor’s degree in accounting and minimum of four (4) years’ accounting experience in a combined corporate environment and large public accounting firm
At least one year of experience within a corporate accounting team working on month-end close with demonstrated experience owning full-cycle close processes
CPA or CPA candidate
Strong technical and analytical skills including knowledge of US GAAP
Strong Excel skills (pivot tables, formulas, lookups)
Excellent written and verbal communication skills and ability to handle sensitive and confidential information
Ability to dig in and take ownership of responsibilities and meet critical deadlines in a past-paced environment
Experience with NetSuite (or a similar large ERP) as well as close management software (FloQast, Blackline or similar)

Nice To Haves

Experience in the Technology/SaaS industry is a plus

Responsibilities

Play a key role in the month-end close process by owning assigned areas of the close in support of journal entry preparation and balance sheet reconciliations
Assist with fluctuation analysis and other analyses to enhance controls over financial reporting process.
Maintain and strengthen internal controls over financial reporting, documenting processes and ensuring consistent, repeatable execution across the close cycle — with an eye toward building controls that scale as the organization grows
Partner with other teams within the Finance function such as: FP&A, AP, Payroll, International accounting and Tax teams to ensure accurate and timely close.
Assist with external and statutory audit requests.
Support ad hoc projects, including system implementations, process improvements, and integration of acquired entities.
Identify opportunities to improve close efficiency, accuracy, and scalability as the company grows