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Senior Accountant (Corporate Accounting)
Okta · San Francisco, United States
About The Role
Join our Corporate Accounting team as a Senior Accountant at our San Francisco headquarters. In this role, you will be a key strategic partner and subject-matter expert, providing oversight and guidance to our Finance Global Competency Center (FGCC) team. You will be responsible for ensuring the integrity of the month-end close process for all compensation-related areas, supporting SOX compliance, and driving the quarterly/annual audit process. The ideal candidate will have a solid working knowledge of US GAAP and direct experience in stock-based compensation accounting.
- Act as the primary Corporate Accounting stakeholder for the FGCC team, providing expert guidance and oversight across compensation-related accounting areas.
- Ensure the integrity and accuracy of month-end close activities performed by the FGCC team, and, as needed, deep-dive into journal entries and complex balance sheet reconciliations.
- Lead the coordination of quarterly reviews and annual audit requests, serving as the key contact for our external auditors on all compensation-related inquiries.
- Solid working knowledge and application of US GAAP, SEC regulations, and SOX/internal controls
- Experience with NetSuite and/or other major ERPs (i.e., Oracle, SAP) is preferred
- CPA or CPA equivalent is strongly preferred
- Demonstrated ability to partner with and influence stakeholders at varying levels of management
- Proficient with Google Workspace (Gmail, Sheets, Docs) and Microsoft tools (Excel, Word, PowerPoint)
- Excellent interpersonal and communication (both verbal and written) skills
- Strong problem-solving, analytical, and organizational skills
- A team player, adept at building relationships across the organization
- Bachelor’s degree with an emphasis in Accounting or Finance
- Experience in other compensation areas (Payroll, Commissions, Bonus) is a strong plus
- 5+ years of combined Big4 public accounting and industry experience at a publicly traded company. Direct Big4 candidates may apply
- Direct experience with Stock-Based Compensation (ASC 718) accounting is required
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