Accounting Manager @ Atlassian

Accounting Manager

Intercompany & Consolidations

Posted on 3/31/2023

INACTIVE

Locations

San Francisco, CA, USA

Experience Level

Entry

Junior

Mid

Senior

Expert

Desired Skills

Oracle

Excel/Numbers/Sheets

Requirements

CPA required
8+ years of work experience required
2-4 years of public accounting preferred (Big 4 accounting experience preferred)
Strong knowledge base of Oracle Fusion required, with desire to help answer teams questions on this system
Experience working on eliminations, consolidations, and intercompany in Oracle Fusion required
Experience working in a multi-currency environment required
Extensive knowledge and use of Microsoft Excel required
Experience in GL accounting including preparation of balance sheet reconciliations and journal entries, and experience assisting with quarterly/yearly audits preferred
Strong attention to detail and ability for self-review
You are highly proactive, organized and have a very strong work ethic
Proven ability to work in a fast-paced work environment, while maintaining accuracy
Ability to be available some evenings to meet with APAC team required

Responsibilities

Manage the inter-company accounting process across multiple entities, ensuring accuracy and completeness of inter-company transactions including inter-company elimination, revaluation and consolidation
Develop and implement inter-company accounting policies and procedures to ensure compliance with local regulations and optimize efficiency
Responsible for accounting and close activities for assigned areas including journal entry preparation, reconciliation preparation, and fluctuation analysis
Collaborate cross functionally with the finance organization, including the controllership, corporate accounting, corporate FP&A, equity administration, investor relations, treasury and tax teams, to provide guidance and support on inter-company matters
Work directly with internal and external auditors, by maintaining and providing support to the audit team for walkthrough procedures and manage audit support requests as they pertain to the inter-company, eliminations and consolidations work-streams
Partner with the team to continuously improve system automation in an effort to help scale accounting operations
Lead special projects such as implementing new process improvements and updating process documentation
Coach and guide team on Oracle Fusion best practices
Assist with ad-hoc projects as needed

Working at Atlassian

Atlassian can hire people in any country where we have a legal entity. Assuming you have eligible working rights and a sufficient time zone overlap with your team, you can choose to work remotely or from an office (unless it’s necessary for your role to be performed in the office). Interviews and onboarding are conducted virtually, a part of being a distributed-first company.

Are you an experienced in inter-company, consolidation, and elimination accounting with a good sense of humor, a rock-solid work ethic, and mind-blowing attention to detail? If so, we’ve got a home for you here on our world class Accounting and Finance team. We’ve built a truly exceptional team of Accounting professionals who take their jobs, but not themselves, very seriously. You will primarily be responsible for month-end and year-end close activities including balance sheet reconciliations, journals, and assisting with year-end audit deliverables and related day to day operations of the business. This role will serve as an consolidations manager on the general ledger team, acting as an individual contributor that will handle all areas around inter-company accounting, including eliminations, consolidations, helping close ledgers and reconciling these areas. This person will also be a point person for the greater team on inter-company and oracle related questions.

More about you:

You enjoy numbers and have 8-12 years experience in accounting roles in multinational companies and/or audit firms (preferably in a public company environment subject to SOX) and have had exposure to inter-company, consolidations, eliminations, balance sheet reconciliations, journal entry preparation and review and audit request preparation. You have a good understanding of US GAAP and IFRS, and are looking for a role as a individual contributor. We’d love for you to have experience using Oracle fusion, Blackline or other reconciliation tools, and have an intermediate to advanced knowledge of Excel. Finally, you enjoy interacting with other departments/functions to ensure accurate and timely financial accounting.

Qualifications & Skills:

CPA required
8+ years of work experience required
2-4 years of public accounting preferred (Big 4 accounting experience preferred)
Strong knowledge base of Oracle Fusion required, with desire to help answer teams questions on this system
Experience working on eliminations, consolidations, and intercompany in Oracle Fusion required
Experience working in a multi-currency environment required.
Extensive knowledge and use of Microsoft Excel required
Experience in GL accounting including preparation of balance sheet reconciliations and journal entries, and experience assisting with quarterly/yearly audits preferred.
Strong attention to detail and ability for self-review
You are highly proactive, organized and have a very strong work ethic
Proven ability to work in a fast-paced work environment, while maintaining accuracy
Ability to be available some evenings to meet with APAC team required

Responsibilities:

Manage the inter-company accounting process across multiple entities, ensuring accuracy and completeness of inter-company transactions including inter-company elimination, revaluation and consolidation.
Develop and implement inter-company accounting policies and procedures to ensure compliance with local regulations and optimize efficiency.
Responsible for accounting and close activities for assigned areas including journal entry preparation, reconciliation preparation, and fluctuation analysis.
Collaborate cross functionally with the finance organization, including the controllership, corporate accounting, corporate FP&A, equity administration, investor relations, treasury and tax teams, to provide guidance and support on inter-company matters.
Work directly with internal and external auditors, by maintaining and providing support to the audit team for walkthrough procedures and manage audit support requests as they pertain to the inter-company, eliminations and consolidations work-streams.
Partner with the team to continuously improve system automation in an effort to help scale accounting operations.
Lead special projects such as implementing new process improvements and updating process documentation.
Coach and guide team on Oracle Fusion best practices.
Assist with ad-hoc projects as needed.

More about our team

This role will be a member of the General Ledger accounting team at Atlassian which is responsible for looking after the general ledger and running the month end close process, our work includes most general ledger accounts except revenue and tax. In this role you will work with various members of the international accounting team to meet monthly deliverables. You will also be liaising with the external accountants on a regular basis to ensure that all accounting compliance matters are up to date.

Our perks & benefits

To support you at work and play, our perks and benefits include ample time off, an annual education budget, paid volunteer days, and so much more.

About Atlassian

The world’s best teams work better together with Atlassian. From medicine and space travel, to disaster response and pizza deliveries, Atlassian software products help teams all over the planet. At Atlassian, we’re motivated by a common goal: to unleash the potential of every team.

We believe that the unique contributions of all Atlassians create our success. To ensure that our products and culture continue to incorporate everyone’s perspectives and experience, we never discriminate based on race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status. All your information will be kept confidential according to EEO guidelines.

Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

To learn more about our culture and hiring process, explore our Candidate Resource Hub.

5,001-10,000 employees

Website

Software tools for development & project management

Company Overview

Atlassian's mission is to help unleash the potential of every team. The company operates software tools – JIRA, BitBucket, Trello, and more – for team and project management.

Benefits

Health insurance
Vision insurance
Dental insurance
Life insurance
Flexible or health savings accounts
Short-term disability insurance
Long-term disability insurance
Retirement savings plans
Paid time off
Catered lunches, wellness reimbursements, onsite fitness

Company Core Values

Open company, no bullshit - Openness is root level for us. Information is open internally by default and sharing is a first principle. And we understand that speaking your mind requires equal parts brains (what to say), thoughtfulness (when to say it), and caring (how it’s said)
Build with heart and balance - “Measure twice, cut once.” Whether you're building a birdhouse or a business, this is good advice. Passion and urgency infuse everything we do, alongside the wisdom to consider options fully and with care. Then we make the cut, and we get to work
Don’t #@!% the customer - Customers are our lifeblood. Without happy customers, we’re doomed. So considering the customer perspective - collectively, not just a handful - comes first
Play, as a team - We spend a huge amount of our time at work. So the more that time doesn’t feel like “work,” the better. We can be serious, without taking ourselves too seriously. We strive to put what’s right for the team first – whether in a meeting room or on a football pitch
Be the change you seek - All Atlassians should have the courage and resourcefulness to spark change – to make better our products, our people, our place. Continuous improvement is a shared responsibility. Action is an independent one