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Senior Accountant

Flexera

Flexera

Accounting & Finance
Itasca, IL, USA
Posted on Friday, January 5, 2024

We’re transforming the software industry. We’re Flexera. With more than 50,000 customers across the world, were achieving that goal. But we know we can’t do any of that without our team. Ready to help us re-imagine the industry during a time of substantial growth and ambitious plans? Come and see why we’re consistently recognized by Gartner, Forrester and IDC as a category leader in the marketplace.

Flexera delivers Technology Value Optimization solutions that enable some of the largest companies in the world to inform their IT so they can transform their IT. From on-prem to the cloud, companies can get the IT asset data needed to rightsize, reallocate spend, reduce risk and maximize ROI.

This position is responsible for accounting activities relating to the maintenance of a complete and accurate general ledger.

Principal Accountabilities:

  • Support the month-end financial reporting process. This will consist of expense review, general accruals, expense report accruals, late invoice accruals
  • Preliminary report generation to ensure accurate closing of monthly financials, assist manager with exception reporting and corrections
  • Contribute to the maintenance of a robust internal control environment, including preparation/review of account reconciliations, analytical investigations and inquiries from finance.
  • Research & development tracking, accounting & reporting
  • Inter/intra company reconciliations
  • Assist with year-end close functions
  • Assists with internal and external audits ensuring all schedules, requests and aspects of the audits are addressed in a timely and appropriate manner.
  • Assists with the maintenance of general and subsidiary ledgers and operating expenses.
  • Various ad-hoc projects as assigned by manager

Requirements:

  • B.S. Degree in Accounting required
  • CPA or CPA track is a plus
  • Minimum of three (3) or more years of related accounting work experience and/or training.
  • Strong knowledge of accounting software and all MS Office programs, including Excel and Word
  • Oracle NetSuite knowledge is a plus
  • Big companies or public accounting

Flexera is proud to be an equal opportunity employer. Qualified applicants will be considered for open roles regardless of age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by local/national laws, policies and/or regulations.

Flexera understands the value that results from employing a diverse, equitable, and inclusive workforce. We recognize that equity necessitates acknowledging past exclusion and that inclusion requires intentional effort. Our DEI (Diversity, Equity, and Inclusion) council is the driving force behind our commitment to championing policies and practices that foster a welcoming environment for all.