We believe work is not a place, but rather a thing you do. Our technology revolves around this core philosophy. We are relentlessly committed to helping people work and play from anywhere, on any device. Innovation, creativity and a passion for ever-improving performance drive our company and our people forward. We empower the original mobile device: YOU!
R12108 Technical Accounting Supervisor (Open)
Job Posting Title:
Technical Accounting Supervisor
Reporting to the Senior Manager of the Technical Accounting Group. Responsible for monthly preparation of reconciliations for strategic investments portfolio, equity roll forward, review of foreign currency derivatives program, legacy accounting for past acquisitions and stock-based compensation, among others. Assist with technical accounting research for emerging accounting standards and multiple-element arrangements. Assist with purchase accounting, valuation, and accounting integration for mergers and acquisition activity. Assist with financial reporting in connection with SEC Form 10Q and Form 10K filings for areas within the scope of the Technical Accounting Group.
Prepare timely and accurate month-end reconciliations and variance analysis in accordance with the accounting close
Responsible for daily, weekly, monthly, quarterly - general ledger accounting associated with transactions within the scope of the Technical Accounting Group
Assist with monitoring Citrix's policies and procedures and ensuring they are being followed in assigned accounting areas
Perform monthly, quarterly and annual Sarbanes Oxley key control compliance
Assist with purchase accounting, valuation, and integration of mergers and acquisitions
Assist with technical accounting research
Identify and implement continuous process improvements
Assist with accounting-related activities associated with special projects
Assist with SEC financial reporting (e.g. Form 10Q and Form 10K) for areas within the scope of the Technical Accounting Group
Qualifications and Requirements
Understanding of US GAAP accounting rules
Strong Excel experience
Excellent oral and written communication skills
Ability to interact effectively with peers and management
Ability to organize and prioritize multiple tasks effectively
(Education, Certification, Training and Experience)
Citrix is a cloud company that enables mobile workstyles. We create a continuum between work and life by allowing people to work whenever, wherever, and however they choose. Flexibility and collaboration is what we're all about. The Perks: We offer competitive compensation and a comprehensive benefits package. You'll enjoy our workstyle within an incredible culture. We'll give you all the tools you need to succeed so you can grow and develop with us.
Citrix welcomes and encourages applications from people with disabilities. Reasonable accommodations are available on request for candidates taking part in all aspects of the selection process. If you are an individual with a disability and require a reasonable accommodation to complete any part of the job application process, please contact us at (877) 924-8749 or email us at firstname.lastname@example.org for assistance.
If this is an evergreen requisition, by applying you are giving Citrix consent to be considered for future openings of other roles of similar qualifications.
Citrix Systems Inc.