Impress employers and recruiters.
Choose from hundreds of resume examples.
Impress employers and recruiters.
Choose from hundreds of resume examples.
Target Resume Now
Tailor your resume to this GL Accountant role.
Rezi rewrites your resume against Cohesity's job description. Free.
Tailor your resume to this GL Accountant role.
Rezi rewrites your resume against Cohesity's job description. Free.
Don't guess if your resume is good enough.
See how it scores against the GL Accountant posting at Cohesity — free, in seconds.
Don't guess if your resume is good enough.
See how it scores against the GL Accountant posting at Cohesity — free, in seconds.
About the Role
Cohesity is a leader in AI-powered data security and management, helping organizations defend against cybersecurity threats. We are hiring a General Ledger Accountant to prepare accurate financial statements and strengthen the accounting close as the company grows. This is a hands-on role reporting to the Sr. Director of Accounting within the Finance and Accounting team.
Responsibilities
- Prepare journal entries for the monthly close, including recurring expense accruals, channel partner marketing programs and sponsorships, debt schedule, interest income and expense, and adjustments to prepaid assets and other current assets and liabilities.
- Prepare account reconciliations and review financial statements.
- Review open PO accruals, highlight trends, and analyze the causes of unexpected variances.
- Review entries posted by the accounts payable team.
- Perform balance sheet and income statement flux analysis and follow up with business owners outside of the accounting team on variances.
- Work with the Corp Finance team to resolve discrepancies on open Purchase Orders.
- Assist the cash application team in determining account coding for miscellaneous non-trade cash receipts.
- Help maintain internal financial controls and procedures and update them to improve efficiency and SOX readiness.
- Prepare audit schedules and review outstanding items lists for external audits.
- Complete census-related forms and other government-mandated requests.
- Help create and implement policies and procedures to identify, resolve, and document accounting issues, and to make the close, reporting, and business processes more efficient and accurate.
- Participate in system enhancements and implementations that support rapid business expansion.
- Deliver ad-hoc reporting and analysis and take on special projects as needed.
Requirements
- Bachelor's degree in Accounting.
- 3+ years of progressively responsible accounting experience.
- Strong working knowledge of GAAP.
- Advanced Microsoft Excel and PowerPoint skills.
- Effective problem-solving skills: methodical, detail-oriented, innovative, and highly analytical.
- Conscientious about the timeliness of assignments and the quality of work product.
- Able to multitask accurately in a fast-paced, rapidly growing environment, and to prioritize workload.
- Able to work both as part of a team and independently.
- Excellent verbal and written communication skills.
- Creative thinker who is highly driven and self-motivated.
- CPA (Preferred).
- NetSuite or other ERP system experience (Preferred).
Skills
- GAAP
- Microsoft Excel
- Microsoft PowerPoint
- Problem-solving
- Multitasking
- Teamwork
- Independent work
- Verbal communication
- Written communication
- Creative thinking
- Self-motivation
- NetSuite
- ERP systems
Location
- In-Office Expectations
Work Type
- Hybrid
Experience Level
- 3+ years of progressively responsible accounting experience
Education Level
- Bachelor's degree in Accounting
- CPA
Salary/Compensations
- $85,760.00-$107,200.00
Benefits
- Health and wellness benefits
- Vacation
- Paid holidays and refresh days
- 401(k) retirement plan
- Life and disability insurance coverages
- Other benefits the Company may offer from time to time
- Bonus compensation
- Commission (if in a sales function)
- Equity grants
About the Company
- Cohesity is a leader in AI-powered data security and management.
- Aided by an extensive ecosystem of partners, Cohesity makes it easy to secure, protect, manage, and get value from data — across the data center, edge, and cloud.
- Cohesity helps organizations defend against cybersecurity threats with comprehensive data security and management capabilities, including immutable backup snapshots, AI-based threat detection, monitoring for malicious behavior, and rapid recovery at scale.
- We’ve been named a Leader by multiple analyst firms and have been globally recognized for Innovation, Product Strength, and Simplicity in Design.
- Join us on our mission to shape the future of our industry.
Equal Opportunity
- Cohesity is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, national origin or nationality, ancestry, age, disability, gender identity or expression, marital status, veteran status or any other category protected by law.
- If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact us at 1-855-9COHESITY or recruiting@cohesity.com for assistance.