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Senior Accountant (Corporate Accounting)

Okta · San Francisco, United States

External listingfull-timeabout 2 months ago

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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