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Financial Reporting and SOX PMO
Posted on 5/26/2022
Remote • United States
Experience Level
Desired Skills
  • Ability to prioritize, manage time, and work within strict deadlines
  • Strong collaboration, interpersonal, written/communication, and analytical skills
  • Strong initiative, intellectual curiosity, and willingness to take ownership of complex problems
  • Bachelor's degree required, CPA preferred
  • Assist in preparing and reviewing the Company's SEC filings, including Form 10-Qs, 10-Ks, 8-Ks, and annual proxy statements, and ensuring appropriate iXBRL tagging of related content in Workiva
  • Prepare the Company's consolidated financial statements (balance sheet, income statement, stockholders' equity, and cash flows) and footnote disclosures, and ensure they are presented in accordance with GAAP guidelines
  • Gather supporting data, perform tie outs and analysis for SEC filings
  • Perform flux analyses to support the quarter-end close and drafting of the MD&A
  • Maintain the reporting calendar to inform stakeholders of necessary deadlines for the Form 10-Q/K and 8-K earnings compliance
  • Help proactively identify proper accounting and disclosures and assist in performing related research and documentation of such issues in accounting whitepapers; propose suitable disclosures and benchmark against industry standards
  • Assist in the management of the Company's equity programs, including employee stock purchase plan, etc., specifically the accounting for stock-based compensation for compliance with ASC 718, including valuation and disclosures for external reporting
  • Work closely with external auditors to support the successful completion of SAS 100 quarterly reviews and annual audit
  • Assist management's SOX PMO function by coordinating various workstreams (design and implementation of controls, assessing changes to business processes, etc.) with business leaders, internal audit, and external audit
  • Prepare presentations, including review and tie out, for executive management and Audit Committee
  • Identify and implement process improvements and controls
  • Provide training and support on Workiva SEC Reporting Solution
  • Participate in special projects and perform additional duties as required
  • Champion, role model, and embed Samsara's cultural principles (Focus on Customer Success, Build for the Long Term, Adopt a Growth Mindset, Be Inclusive, Win as a Team) as we scale globally and across new offices
Desired Qualifications
  • 1 to 4 years of professional work experience in accounting and/or financial reporting, including at least 1 year of experience at a public company or public accounting firm. Experience in tech and IPO is a plus
  • Understanding of generally accepted accounting principles (GAAP) and accounting processes. Familiarity with SOX is a plus
  • Experience with Workiva SEC Reporting Solution and iXBRL review. Experience with NetSuite and/or Schwab EquiView is a plus

1,001-5,000 employees

IoT platform
Company Overview
Samsara’s mission is to increase the safety, efficiency, and sustainability of operations that power the global economy. The company is building a connected operations platform for tracking fleets of vehicles and other equipment.
  • Health, dental, and vision coverage for employees and their families with premiums 100% covered
  • Mental health and wellness support
  • Family planning resources and parental leave policy
  • Quarterly reimbursement account you can use for wellness, family care, professional or personal development expenses
  • Flexible PTO and family leave
  • 401k with up to 4% matching
  • Bi-annual company events
Company Values
  • Focus on customer success
  • Build for the long term
  • Adopt a growth mindset
  • Be inclusive
  • Win as a team