Senior Gl Accountant Jobs

As a Senior GL Accountant at GitLab, you'll support the external audit processes, working directly with the external auditors and internal team members from Technical Accounting and Accounting Operations to drive results.

What you'll do in this role

• Ensure execution of monthly, quarterly, and year-end close under the company’s timeline.
• Assist with monitoring the need for business process improvements and assist with the design processes, procedures, and reporting enhancements to improve financial and operational processes.
• Ensure compliance with Sarbanes-Oxley Section 404 key controls in the financial areas of responsibility, as applicable.
• Assist with preparation of reports and presentations for CFO, Controller, Board of Directors and Audit Committee meetings.
• Provide support for various ad hoc projects as needed.
• Work closely with multiple levels of organization and cross-functional teams, including but not limited to FP&A, Sales Ops, People Ops, Legal, Benefits team, etc.
• Support overall department goals and objectives.
• Work with and support the accounting team in day-to-day activities, special projects, and workflow process improvements.
• Responsible for month-end close procedures including preparation of journal entries and balance sheet reconciliations for prepaids, accruals, software implementation costs, etc.
• Support the design and implementation of new policies and procedures related to audit requirements and business activities.

We're looking for

• You share our values, and work in accordance with those values.
• Detail-oriented, self-directed and able to effectively complete tasks with minimal supervision.
• Strong working knowledge of GAAP principles.
• Proficient with Microsoft Office suite and/or Google Docs and Sheets.
• Software company experience preferred.
• Experience with Netsuite or other big ERP system preferred but not required.
• Flexible to meet changing priorities and the ability to prioritize workload to achieve on time accurate results.
• Experience working with international subsidiaries.
• 3-5 years US GAAP public company experience is required.