Senior Accountant

Splunk San Jose , CA 95111

Posted 2 months ago

Join us as we pursue our disruptive new vision to make machine data accessible, usable and valuable to everyone. We are a company filled with people who are passionate about our product and seek to deliver the best experience for our customers. At Splunk, we're committed to our work, customers, having fun and each other's success. We continue to be on a tear while enjoying incredible growth year-over-year.


The Senior Accountant will join a dynamic, fast-paced and high-growth company as a key, full-time member of the Corporate Accounting team. You will collaborate with various functions across the organization domestically and internationally to ensure efficient and timely operations of the accounting function. As the Senior Accountant, you will report to the Corporate Accounting Manager and will work closely with accounting and finance teams globally to support monthly close, consolidation process and statutory financial reporting. You will assist in researching technical accounting guidance and conclude on accounting topics. In addition, you will have the opportunity to help develop efficient and scalable processes that will enable the accounting team to keep pace with Splunk's tremendous growth as we strive to reach our goal of hitting $5 billion and beyond.

Location: This position is based out of the San Jose, CA office.


  • Support accounting period close for areas of functional responsibility which may include preparation of journal entries, account reconciliations and variance analysis

  • Support and participate in lease (ASC 842) and commission (ASC 340-40) accounting process and projects

  • You will execute existing accounting and reporting controls and procedures in the course of the monthly and quarterly close including: departmental close packages, financial reporting reconciliations, support of SEC reporting, analytics and efficiency metrics

  • Support internal and external audit requirements related to specific assigned areas

  • You will assist in designing, implementing, maintaining and monitoring corporate accounting policies and procedures; and assist in internal control and process documentation

  • You will assist in preparing monthly balance sheet and income statement flux variance analyses for management reporting

  • You will manage assigned projects and collaborate with cross-functional team members in delivering high quality, decision ready information to our business partners

  • You will actively assist in international compliance projects such as local statutory audits and filings

  • Perform special purpose or ad hoc analyses as required


  • Bachelor's degree in Accounting or Finance; CPA license preferred

  • 4+ years of relevant professional experience is required (combination of private and public experience preferred); deep understanding of U.S. GAAP

  • Excellent analytical, creative problem solving, organizational and project management skills

  • Strong sense of ownership and curiosity to learn new skills

  • Takes initiative to implement changes that will simplify and improve processes

  • Willing to tackle challenges in a continuously changing environment

  • Excellent interpersonal skills to effectively interact with the team, management, peers, cross-functional groups and business partners

  • Advanced Microsoft Excel skills required (such as: vlookups & conditional statements, pivot tables, data analysis, data visualization, what-if-analysis)

  • Able to handle multiple projects simultaneously by prioritizing tasks

  • NetSuite or other global ERP system experience is preferred

We value diversity at our company. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or any other applicable legally protected characteristics in the location in which the candidate is applying. For job positions in San Francisco, CA, and other locations where required, we will consider for employment qualified applicants with arrest and conviction records.

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Senior Accountant


Posted 1 week ago

VIEW JOBS 8/14/2019 12:00:00 AM 2019-11-12T00:00 Hi. We're TiVo. At our core, we're innovators who continuously seek to fuel the ultimate entertainment experience. We touch the lives of binge-watching, music-loving, entertainment fanatics every day by inventing and delivering beautiful user experiences and enable the world's leading media and entertainment providers to nurture more meaningful relationships with their audiences. We work hard, celebrate success and challenge everyone in our organization to make an impact. If you are as passionate as we are about the intersection of technology and entertainment, join us today. Senior Accountant We are looking for a motivated Senior Accountant to join our team. This position requires demonstrated attention to detail, strong communication and organizational skills and an ability to collaborate across functions. Job details * Prepare general ledger journal entries and reconciliations * Perform monthly close responsibilities * Prepare accounts receivable aging, with responsibility for billing and collecting receivables * Work with third party credit card processing and collections agencies * Calculate royalty accruals and process royalty payments to third parties * Provide support for royalty audits by third parties * Provide support for financial statement and internal control audits * Operate in a public company internal control environment * Other duties and special projects as assigned Skills * Previous experience with SAP preferred; experience with Oracle helpful * Experience working in a public company * Ability to identify areas for process improvements, recommend process improvement solutions and participate in implementation (design and testing) of process improvements * Highly motivated individual with ability to work independently and problem solve in creative ways * BA/BS in Accounting * Excellent communication and interpersonal skills * Demonstrated ability to work on multiple projects simultaneously Strong analytical, research and problem-solving skills Benefits & Perks Our employees and their families are important to us and our comprehensive pay, stocks and benefits programs reflect that. TiVo supports personal well-being, builds financial security, and enables employees to share in the success of TiVo. Rewards include Competitive compensation (salary, equity and bonuses) and comprehensive benefits designed to foster work-life balance, care for your health, protect your finances, and help you save and invest for the future. Generous paid time away from work including vacation, holidays, sick time, and 2 days of paid time off each year to serve and learn through TiVo Community Outreach. Great perks, which vary by location and can include: employee discounts, transportation reimbursements, subsidized cafes and fitness facilities, conveniences such as dry cleaning and car washes, and recycling programs. See more at: TiVo Corporation is an Equal Employment Opportunity Employer Tivo San Jose CA

Senior Accountant