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Sr. Manager – Accounting and Reporting

Sr. Manager – Accounting and Reporting

CompanyIllumio
LocationSunnyvale, CA, USA
Salary$179000 – $215000
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior, Expert or higher

Requirements

  • Bachelor’s degree in Accounting, Finance or related field.
  • 8+ years of progressive accounting experience, with 3+ years of management experience.
  • Public accounting experience (Big 4 or equivalent), technology industry experience, and CPA or equivalent certification are strongly preferred.
  • Technical expertise with US GAAP, including ASC 842 (Leases), ASC 718 (Stock-Based Compensation), and financial disclosure requirements.
  • Proficiency with NetSuite and Microsoft Office including advanced Excel skills.
  • Strong project management and organizational skills to manage multiple priorities, drive month-end close and reporting processes, and lead a high-performing team.
  • Excellent written and verbal communication skills, with the ability to work cross-functionally.
  • Process improvement mindset: a commitment to scalability, automation, and continuous process improvement with experience in system implementations and workflow enhancements.

Responsibilities

  • Lead the month-end close and internal reporting process, including preparation and review of fluctuation analyses and key reconciliations.
  • Own key financial processes including accounting for leases and available-for-sale debt securities.
  • Manage equity plan administration and accounting for stock-based compensation.
  • Prepare and oversee annual financial statements and supporting schedules in accordance with US GAAP.
  • Serve as primary liaison to external auditors and coordinate the annual audit.
  • Lead the international accounting operations team responsible for accounting and compliance, including statutory audits and other regulatory requirements.
  • Maintain accounting policies and procedures and internal controls over financial reporting.
  • Support strategic initiatives and special projects including system implementations, process automation, and other transformation efforts to drive efficiency and scalability.
  • Mentor and develop accounting talent, fostering a culture of continuous learning and development.

Preferred Qualifications

  • Public accounting experience (Big 4 or equivalent), technology industry experience, and CPA or equivalent certification are strongly preferred.