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Assistant Controller

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Date: Mar 17, 2019

Location: Newton, Massachusetts, United States

Company: CYBERARK SOFTWARE

About CyberArk:

CyberArk is the global leader in privileged access security, a critical layer of IT security to protect data, infrastructure and assets across the enterprise, in the cloud and throughout the DevOps pipeline. CyberArk delivers the industry’s most complete solution to reduce risk created by privileged credentials and secrets. The company is trusted by the world’s leading organizations, including more than 50 percent of the Fortune 100, to protect against external attackers and malicious insiders.

 

Job Description:

CyberArk Software is seeking an enthusiastic, detail-oriented Assistant Controller who will be managing revenue recognition and general accounting functions. You will work with cross functional members of Finance, Sales, Professional Services and Legal departments to provide technical expertise on policies, processes and controls to ensure that all software license and professional services agreements comply with applicable external revenue recognition guidance and internal company policies and assuring our revenue recognition and other general accounting topics is recorded properly. You will work closely with the Controller on various accounting tasks and play a key role in the monthly close process.

 

Responsibilities:

  • Assist with monthly, quarterly and annual close process, including review of various period-end account reconciliations as well as booking and reviewing journal entries.
  • Lead and manage monthly and quarterly revenue accounting close activities, including all required analyses, balance sheet reconciliations, and technical memo’s to support timely and accurate revenue recognition
  • Assist with overseeing general accounting in areas of revenue, lease, fixed assets and technical accounting.
  • Collaborate with accounting department team to support overall department goals and objectives.
  • Assist with monthly, quarterly and yearly audits
  • Assist with alignment of the Accounting team organizational structure and processes as well as employee skills and responsibilities.
  • Responsible for successful implementation of on-going process improvement initiatives, including shaping best practices, tool enhancements and driving an effective control environment.
  • Assist with the annual budget and ongoing forecasting processes as needed.
  • Build and maintain relationships with business leaders. Enhance cross-functional collaboration.
  • Manage and execute certain key SOX controls

 

Qualifications:

  • Team player with ability to work independently and proactively respond to inquiries, and deliver results
  • Strong work ethic, accountable and able to multi-task in a fast-paced environment
  • Strong proficiency with Microsoft Office applications
  • 3-5 years of relevant experience
  • Vast understanding of US GAAP with emphasis on ASC 606
  • Experience with large enterprises systems preferred

 

 

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