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Full-Time

Corporate Accounting Manager

Posted on 2/9/2024

Alation

Alation

501-1,000 employees

Enterprise data intelligence and analytics platform

Data & Analytics
Consulting
Hardware
Enterprise Software

Mid, Senior

Remote in USA

Category
Auditing
Cost Accounting
Financial Accounting
People & HR
Accounting
Required Skills
NetSuite
Sales
Communications
Excel/Numbers/Sheets
Requirements
  • BS or BA in Accounting, Finance, or related field
  • 5+ years of relevant accounting experience, preferably with 2+ years in the software industry
  • CPA and public accounting experience preferred
  • Detailed understanding of GAAP, with technical accounting skills in equity, share-based compensation expense (ASC 718), and sales commissions
  • Experience with managing people with a track record for coaching and development
  • Working knowledge in NetSuite, Workday, FloQast
  • Excellent organizational and verbal / written communication skills
  • Advanced MS Excel skills
Responsibilities
  • Partner with Payroll and HR team to ensure completeness and accuracy of compensation expense and related month-end accrual journal entries
  • Partner with Stock Admin team to analyze and prepare journal entries for stock-based compensation expenses (ASC 718) and other equity-related transactions
  • Partner with Commissions team to review and prepare journal entries for sales commission expense, month-end accruals, and capitalization (ASC 606)
  • Partner with International accounting teams to ensure completeness of all employee-related costs on a consolidated level
  • Prepare account reconciliations for the compensation and equity-related accounts, including the equity roll-forward
  • Assist in the preparation of financial statements (cash flow, shareholders’ equity)
  • Review and prepare monthly variance analysis of balance sheet and income statement accounts for management review
  • Work with accounting team and business partners to continuously optimize and streamline the month-end close process
  • Assess, develop, and enhance the Company’s accounting policies and procedures related to compensation accounting
  • Partner with NetSuite admin team on the implementation of system enhancements and reporting initiatives to enhance ongoing automation
  • Perform other ad hoc processes and projects as assigned

Alation provides an enterprise data intelligence platform used by over 500 enterprises, offering self-service analytics, cloud transformation, and data governance. The platform features a data catalog, data lineage, data quality, and connectors, empowering organizations to find, understand, and trust their data.

Company Stage

Series E

Total Funding

$315M

Headquarters

Redwood City, California

Founded

2012

Growth & Insights
Headcount

6 month growth

2%

1 year growth

0%

2 year growth

3%

Benefits

Health and wellness package

Vacation and time off

401(k), performing bonus, and company equity

Promote from within; lunch and learns

Commuter benefit program, company outings, happy hours, certain meals provided

INACTIVE