SR. MANAGER, ACCOUNTING

About Netskope

Today, there's more data and users outside the enterprise than inside, causing the network perimeter as we know it to dissolve. We realized a new perimeter was needed, one that is built in the cloud and follows and protects data wherever it goes, so we started Netskope to redefine Cloud, Network and Data Security.

Since 2012, we have built the market-leading cloud security company and an award-winning culture powered by hundreds of employees spread across offices in Santa Clara, St. Louis, Bangalore, London, Melbourne, Taipei, and Tokyo. Our core values are openness, honesty, and transparency, and we purposely developed our open desk layouts and large meeting spaces to support and promote partnerships, collaboration, and teamwork. From catered lunches and office celebrations to employee recognition events (pre and hopefully post-Covid) and social professional groups such as the Awesome Women of Netskope (AWON), we strive to keep work fun, supportive and interactive. Visit us at Netskope Careers. Please follow us on LinkedIn and Twitter @Netskope .

About the team

Netskope General Ledger Team is part of the Manila Finance Shared Services Team. The GL Team is responsible for the month-end activities like journal entries, balance sheet reconciliations, variance analysis and statutory audit for APAC, EMEA, LATAM and US subsidiaries. This is a great opportunity to be part of a company with a dynamic growth strategy and a Team that is committed to bringing passion, integrity and customer focus in everything we do. We value flexibility, collaboration and work-life balance, coming together both in person and remotely.

About the role

• Manage the monthly, quarterly, and annual financial close processes and ensure timely and accurate financial reporting
• Ensure compliance with GAAP accounting principles and other applicable accounting standards
• Prepare and review balance sheet reconciliations and journal entries
• Develop and implement internal controls to ensure accurate financial reporting and prevent fraud
• Work closely with cross-functional teams, including Operations, Sales, and Engineering to support business objectives
• Review and analyze financial data and report on financial performance, trends, and budget variances.
• Work closely with the finance team to enhance and streamline financial processes and systems
• Assist with quarterly reviews and year-end audits performed by internal and external financial auditors, including prepared schedules, compiled support for audit selections and other PBC items and deliverables associated with audit.
• Manage the T&E Team and assist in the cash management and disbursements.

Required skills and experience

• 7+ years of progressive accounting experience, with 3+ years in a lead or managerial role
• Proficient in Netsuite Software, Floqast and advanced level in MS Office applications.
• Extensive experience with GAAP accounting principles
• Excellent analytical and problem-solving skills, with the ability to identify and resolve complex accounting issues
• Strong interpersonal and communication skills, with the ability to build and maintain effective working relationships with cross-functional teams
• Ability to manage multiple priorities in a fast-paced, dynamic environment

Education

• Bachelor's degree in Accounting or Finance; CPA or CMA certification required

#LI-HC1

Netskope is committed to implementing equal employment opportunities for all employees and applicants for employment. Netskope does not discriminate in employment opportunities or practices based on religion, race, color, sex, marital or veteran statues, age, national origin, ancestry, physical or mental disability, medical condition, sexual orientation, gender identity/expression, genetic information, pregnancy (including childbirth, lactation and related medical conditions), or any other characteristic protected by the laws or regulations of any jurisdiction in which we operate.

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