Senior Accountant, Corporate Accounting

We're Celonis, the global leader in execution management and process mining technology, and one of the 50 most valuable private companies in the world. We believe that every company can unlock its full execution capacity - and for that, we need you to join us as a Senior Accountant, Corporate Accounting.
The work you'll do:

• Assist with the monthly financial close by preparing account reconciliations, submitting journal entries and working with other cost centers to obtain relevant information.
• Prepare monthly spend analyses to explain trends/variances.
• Prepare monthly balance sheet account reconciliations with supporting schedules.
• Maintain prepaid sub-ledger including creation of prepaid schedules and monthly amortization entries.
• Prepare lease accounting schedules in accordance with ASC842
• Assist in implementing accounting policies and procedures
• Support Leadership with various ad-hoc analyses and management reporting.
• Design monthly financial close procedures in order to obtain more accurate and timely results
• Partner with the financial systems team to ensure we adhere to the philosophy of "continuous improvement" by always looking for ways to increase the efficiency and effectiveness of our processes
• Keep up-to-date on industry trends by networking with peers in the SaaS industry to continue to implement best practices
• Interfacing with external auditors, as needed

The qualifications you need:

• 3-5 years of relevant accounting experience
• BA/BS in Accounting (required)
• Licensed CPA and/or Big 4 background a plus
• Prior experience with a cloud-based ERP preferable (Workday)
• Prior software industry experience a plus
• Strong understanding of US GAAP and SOX required
• Problem solver with thoughtful, efficient and automated solutions
• Self-motivated and able to work under pressure
• Dependable with deliverables and deadlines, able to multi-task
• Confidence, good judgment, energy and personality to work in a fast-paced environment across all levels of management and across functions and geographies

What Celonis can offer you:

• The unique opportunity to work within a new category of technology, Execution Management
• Investment in your personal growth and skill development (clear career paths, internal mobility opportunities, mentorships, yearly development stipend)
• Great compensation and benefits packages (stock options, retirement plans, generous time off, family leave from day one, and more)
• Work from home support (mindfulness tools such as Headspace, flexible working hours, virtual events, and workshops)
• A global and growing team of Celonauts from diverse backgrounds to learn from and work with
• An open-minded culture with innovative, autonomous teams
• Business Resource Groups to help you feel connected, valued and seen (Black@Celonis, Women@Celonis, Parents@Celonis, Pride@Celonis, Resilience@Celonis, and more)
• A clear set of company values that guide everything we do: Live for Customer Value, The Best Team Wins, We Own It, and Earth Is Our Future

About Us
Celonis reveals and fixes inefficiencies businesses can't see, enabling them to perform at levels they never thought possible. Powered by its market-leading process mining core, the Celonis Execution Management System provides a full set of platform capabilities for business executives and users to eliminate billions in corporate inefficiencies, provide better customer experience and reduce carbon emissions. Celonis has thousands of implementations with global customers and is headquartered in Munich, Germany and New York City, USA with more than 20 offices worldwide.
Celonis is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Different makes us better .