Description
Splunk is here to build a safer and more resilient digital world. The world’s leading enterprises use our unified security and observability platform to keep their digital systems secure and reliable. While customers love our technology, it’s our people that make Splunk stand out as an amazing career destination and why we’ve won so many awards as a best place to work. If you become a Splunker, we want your whole, authentic self, what we call your "million data points". So bring your work experience, problem-solving skills and talent, of course, but also bring your joy, your passion and all the things that make you, you.
We are seeking a motivated individual to join our global Accounting Team. This role will partner closely with cross functional teams to ensure accurate and timely financial reporting by supporting international daily operations, cash application, cash management, quarterly internal and external reporting, and audit activities. Candidates will be detail-oriented and a self-starter who can complete tasks timely and efficiently. This position will report to the Accounting Manager.
Responsibilities:
● Monitor multiple payment streams (lockbox, credit cards, checks, wires, etc.) to ensure that all
payments are posted accurately on a daily basis
● Prepare journal entries with proper documentation
● Process customer payments and refunds regularly to ensure AR balances are up to date
● Help to resolve unapplied payments and invoices
● Complete accurate bank reconciliations as well as research/resolve discrepancies
● Work with the AR Team to resolve any exception found in customer payment application
● Perform month and quarter-end closing tasks
● Assist in providing required support for audits
● Document cash application procedures for new and existing processes
● Collaborate with internal teams to gather necessary information for cash management and
forecasting
● Assist in ad-hoc analysis under the direction of Accounting Manager
Requirements
● Bachelor’s degree in Accounting or Finance preferred
● CPA is preferred
● Experience with SAP Hana (ERP) is preferred
● Basic MS Excel skills
● Excellent organizational and time management skills
● Effective communication (written and verbal) and interpersonal skills
● Highly motivated, analytical, and strong problem-solving skills
● Execution focused with high degree of accuracy and strong attention to detail
● Ability to work and collaboratively with a global team
Splunk is an Equal Opportunity Employer: At Splunk, we believe creating a culture of belonging isn’t just the right thing to do; it’s also the smart thing. We prioritize diversity, equity, inclusion, and belonging to ensure our employees are supported to bring their best, most authentic selves to work where they can thrive. Qualified applicants receive consideration for employment without regard to race, religion, color, national origin, ancestry, sex, gender, gender identity, gender expression, sexual orientation, marital status, age, physical or mental disability or medical condition, genetic information, veteran status, or any other consideration made unlawful by federal, state, or local laws. We consider qualified applicants with criminal histories, consistent with legal requirements.
Note:
Base Pay Range
Costa Rica
Base Pay: CRC 10,400,000.00 - 14,300,000.00 per year
Splunk provides flexibility and choice in the working arrangement for most roles, including remote and/or in-office roles. We have a market-based pay structure which varies by location. Please note that the base pay range is a guideline and for candidates who receive an offer, the base pay will vary based on factors such as work location as set out above, as well as the knowledge, skills and experience of the candidate. In addition to base pay, this role is eligible for incentive compensation and may be eligible for equity or long-term cash awards.
Benefits are an important part of Splunk’s Total Rewards package. This role is eligible for a comprehensive, competitive benefits package which may include healthcare and retirement plans, paid time off, wellbeing expense reimbursement, and much more! Learn more about our comprehensive benefits and wellbeing offering at https://splunkbenefits.com.
Thank you for your interest in Splunk!