Snowflake Dublin , CA 94568
Posted 2 months ago
Build the future of data. Join the Snowflake team.
Snowflake is looking to hire a Sr. AR Accountant. This position requires a well-rounded individual who has demonstrated the ability to deliver results in a high-growth, dynamic, and fast-paced environment. The Sr. AR Accountant plays a key role in actively supporting processes of the monthly and quarterly financial close to ensure accuracy, integrity and timeliness. This includes preparing Journal entries to support close activities and perform monthly account recons and provide other analyses as requested. Prepare and deliver Flux analysis including those compared to prior periods. This position requires three days onsite.
RESPONSIBILITIES :
Play a key role in actively supporting processes of monthly and quarterly financial close activities
Prepares Journal entries to support close activities
Perform monthly account recons for month end & AR Fluxes
Tracking Marketing invoices and book to appropriate Journal entries
Perform Customer refunds recon prior to AP close
Perform marketplace commission recons and reporting
Prepare AR Concentration & Related party Disclosure report
Help with billing related tasks like issuing invoices, credit adjustment etc.
Work closely with the Billing team and help with answering internal and external email cases from the sales team and the customer
Assess risks associated with process delays and timely escalating the same to the leadership team
Working collaboratively with other team members to resolve issues
Contribute to continuous system implementation and process improvements
Helping with gathering Audit support as needed
Participation in UAT and other process enhancements.
REQUIREMENTS :
Bachelor's Degree with concentration in Accounting or Finance required
5+ years of work experience in Billing and in-depth Account Receivable knowledge to work independently
A team player who excels at building relationships across the organization while adhering to tight deadlines with a positive attitude.
Required to work late or on weekend on critical days of month/quarter/year-end close
Salesforce, Stripe, and Workday Financials ERP experience a plus
Working knowledge of MS Excel (pivot tables, VLOOKUP's, etc.)
Attention to detail, organized and thorough with the desire for continuous improvement
Ability to proactively manage his or her own work streams as needed
Adapts quickly to changes in a dynamic organizational structure and business processes
Ability to work independently and a strong team player
Ability to meet tight deadlines
Proactive, problem-solving attitude, and ability to think outside the box
Thorough understanding and adherence to applicable SOX controls
Understanding of accounting principles and effectively applying to the business process
Every Snowflake employee is expected to follow the company's confidentiality and security standards for handling sensitive data. Snowflake employees must abide by the company's data security plan as an essential part of their duties. It is every employee's duty to keep customer information secure and confidential.
Snowflake