GL & Cost Accounting Manager @ SentinelOne

GL & Cost Accounting Manager

Posted on 3/9/2023

INACTIVE

1,001-5,000 employees

Autonomous endpoint protection software

Company Overview

SentinelOne is on a mission to defeat every attack, every second, of every day. The company's Singularity Platform instantly defends against cyberattacks – performing at a faster speed, greater scale, and higher accuracy than possible from any single human or even a crowd.

Locations

Washington, USA

Experience Level

Entry

Junior

Mid

Senior

Expert

Desired Skills

NetSuite

Excel/Numbers/Sheets

Coupa

CategoriesNew

Accounting

Requirements

Bachelor's degree in Accounting/Finance
CPA designation required
5+ years of relevant experience in public accounting and/or a tech startup organization, with experience in public accounting preferred
Strong knowledge of generally accepted accounting principles (GAAP), cost accounting principles, and fixed assets accounting principles
Experience with Netsuite, Netsuite's inventory module and advanced proficiency in Microsoft Excel required
Experience with FloQast and Coupa preferred
Excellent communication skills, with the ability to explain complex financial concepts to non-financial stakeholders
Strong analytical and problem-solving skills
Ability to work independently and prioritize tasks in a fast-paced environment
Attention to detail and accuracy

Responsibilities

Oversee the cost accounting processes, including inventory valuation, variance analysis, and cost of goods sold calculations
Coordinate and supervise year-end inventory count, and ensure accuracy of inventory records
Establish inventory policies and processes, and continuously improve inventory management practices
Manage the fixed assets accounting processes, including depreciation schedules and asset tracking
Review general ledger activity and account reconciliations for relevant business processes, including reviews of cost of goods sold and cloud hosting costs, to ensure an accurate and timely financial reporting close
Assist in developing, maintaining and monitoring SOX control procedures and accounting policies
Support external audits and tax filings as needed
Collaborate with cross-functional teams to analyze financial data and provide insights that will drive business decisions
Stay up-to-date with accounting standards and regulations, and ensure compliance with all applicable laws and regulations

About Us:

SentinelOne is defining the future of cybersecurity through our XDR platform that automatically prevents, detects, and responds to threats in real-time. Singularity XDR ingests data and leverages our patented AI models to deliver autonomous protection. With SentinelOne, organizations gain full transparency into everything happening across the network at machine speed – to defeat every attack, at every stage of the threat lifecycle.

We are a values-driven team where names are known, results are rewarded, and friendships are formed. Trust, accountability, relentlessness, ingenuity, and OneSentinel define the pillars of our collaborative and unified global culture. We’re looking for people that will drive team success and collaboration across SentinelOne. If you’re enthusiastic about innovative approaches to problem-solving, we would love to speak with you about joining our team!

We are seeking an experienced GL & Cost Accounting Manager to join our North America Accounting team, reporting to the Sr Director, Assistant Controller. The ideal candidate will be responsible for overseeing cost accounting processes, managing fixed assets, coordinating and supervising year-end inventory count, and establishing inventory policies and processes. Additionally, the GL and Cost Accounting Manager will work closely with cross-functional teams to analyze financial data and provide insights that will drive business decisions.

What will you do?

Oversee the cost accounting processes, including inventory valuation, variance analysis, and cost of goods sold calculations.
Coordinate and supervise year-end inventory count, and ensure accuracy of inventory records.
Establish inventory policies and processes, and continuously improve inventory management practices.
Manage the fixed assets accounting processes, including depreciation schedules and asset tracking.
Review general ledger activity and account reconciliations for relevant business processes, including reviews of cost of goods sold and cloud hosting costs, to ensure an accurate and timely financial reporting close.
Assist in developing, maintaining and monitoring SOX control procedures and accounting policies
Support external audits and tax filings as needed.
Collaborate with cross-functional teams to analyze financial data and provide insights that will drive business decisions.
Stay up-to-date with accounting standards and regulations, and ensure compliance with all applicable laws and regulations.

What skills and experience will you bring?

Bachelor’s degree in Accounting/Finance
CPA designation required
5+ years of relevant experience in public accounting and/or a tech startup organization, with experience in public accounting preferred
Strong knowledge of generally accepted accounting principles (GAAP), cost accounting principles, and fixed assets accounting principles
Experience with Netsuite, Netsuite’s inventory module and advanced proficiency in Microsoft Excel required
Experience with FloQast and Coupa preferred
Excellent communication skills, with the ability to explain complex financial concepts to non-financial stakeholders
Strong analytical and problem-solving skills
Ability to work independently and prioritize tasks in a fast-paced environment
Attention to detail and accuracy

SentinelOne is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

SentinelOne participates in the E-Verify Program for all U.S. based roles.