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Delinea is a cloud-native Identity Security Platform company that uses AI-powered intelligence to help organizations govern human and machine identities across modern enterprise infrastructure. The company is backed by TPG and serves the world's largest organizations.
In this Senior Accountant role, you will be a key contributor to the GL and International Accounting teams, playing an active role in scaling accounting operations to support company growth. You will own assigned areas of the month-end close process, including journal entry preparation and balance sheet reconciliations. Your responsibilities include:
• Lead and own key components of the month-end close cycle, preparing journal entries and reconciling balance sheet accounts
• Perform fluctuation analysis and other financial analyses to strengthen controls over the financial reporting process
• Build and maintain internal controls over financial reporting, documenting processes to ensure consistent execution and scalability as the organization grows
• Collaborate with cross-functional Finance teams (FP&A, AP, Payroll, International Accounting, Tax) to ensure accurate and timely close
• Support external and statutory audit requests
• Drive ad hoc projects including system implementations, process improvements, and integration of acquired entities
• Identify and implement opportunities to improve close efficiency, accuracy, and scalability
This is a hands-on role where you will take ownership of critical accounting responsibilities and contribute to building scalable financial processes for a growing SaaS company.
REQUIREMENTS:
• Bachelor's degree in Accounting
• Minimum 4 years of accounting experience combining corporate accounting and large public accounting firm experience
• At least 1 year of corporate accounting team experience working on month-end close with demonstrated full-cycle close ownership
• CPA or CPA candidate status
• Strong technical and analytical skills with knowledge of US GAAP
• Advanced Excel proficiency (pivot tables, formulas, lookups)
• Excellent written and verbal communication skills with ability to handle sensitive and confidential information
• Ability to take ownership, dig into problems, and meet critical deadlines in a fast-paced environment
• Experience with NetSuite or similar large ERP systems
• Experience with close management software (FloQast, Blackline, or similar)
• Experience in Technology/SaaS industry is a plus
