Senior Accountant

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 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 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. EEO Statement Cloud Software Group is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination. All qualified applicants will receive consideration for employment without regard to age, race, color, creed, sex or gender, sexual orientation, gender identity, gender expression, ethnicity, national origin, ancestry, citizenship, religion, genetic carrier status, disability, pregnancy, childbirth or related medical conditions (including lactation status), marital status, military service, protected veteran status, political activity or affiliation, taking or requesting statutorily protected leave and other protected classifications. Legal and Accommodation Information Cloud Software Group will consider qualified applicants with a criminal history and conduct the recruiting process in accordance with the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers and San Diego Fair Chance Ordinance. For access to the laws see the following links: California FCA & Los Angeles FCO. If you need a reasonable accommodation due to a disability during any part of the application process, please contact us via the Bridge portal for assistance. #J-18808-Ljbffr Citrix Systems