Atlassian
Intercompany Accounting Manager, General Ledger Team
Atlassian, San Francisco, California, United States, 94199
Intercompany Accounting Manager, General Ledger Team
Join to apply for the Intercompany Accounting Manager, General Ledger Team role at Atlassian. Overview
Are you experienced in corporate accounting, intercompany (or subledger) accounting, and Oracle Fusion? Do you have 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 on our world-class Accounting team. We’ve built an exceptional team of accounting professionals who take their jobs, but not themselves, very seriously. Responsibilities
Prepare the intercompany accounting process across multiple entities, ensuring accuracy and completeness of intercompany transactions including intercompany elimination, revaluation, translation and consolidation. Maintain the intercompany subledger and any downstream subledgers, focusing on managing automations and data integrity. Oversee accounting and close activities for assigned areas including debt, certain functional expense accruals, journal entry preparation, reconciliation preparation, and fluctuation analysis. Collaborate cross-functionally with the finance organization, including the controllership, corporate accounting, FP&A, treasury and tax teams, to provide guidance and support on intercompany matters and expense accruals. Work directly with internal and external auditors, by maintaining and providing support to the audit team for walkthrough procedures and manage audit support requests related to intercompany, eliminations and consolidations workstreams. Partner with IT and automation teams to continuously improve system automation to help scale accounting operations. Assist with ad-hoc projects as needed. Your Future Org
At Atlassian’s Finance team is recognized as a competitive differentiator driving results and decisions as a tightly integrated trusted advisor. We drive impact through proactive, strategic business partnership with leaders across the company and are critical drivers of the next horizon for the company. Your Future 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. You will work with various members of the international accounting team to meet monthly deliverables, and liaise with external accountants to ensure that all accounting compliance matters are up to date. Qualifications
8+ years of work experience in multinational companies, preferably in a public company environment subject to SOX. 2-4 years of public accounting experience preferred (Big 4 accounting experience preferred). CPA or equivalent required. Experience in US GAAP and IFRS preferred. Strong knowledge base of Oracle Fusion in a multi-currency environment required, with a desire to improve process efficiencies. Experience working on eliminations, consolidations, and intercompany accounting in Oracle Fusion required. Experience in GL accounting including accruals, debt accounting, preparation of balance sheet reconciliations (in BlackLine) and journal entries, and experience assisting with quarterly/yearly audits preferred. Extensive knowledge and use of Microsoft Excel required. Strong attention to detail and ability for self-review. Highly proactive, organized, with a strong work ethic, and seeking a role as an individual contributor. Excellent interpersonal skills (oral and written) and the ability to communicate effectively with all levels at the company. Ability to be available some evenings to meet with APAC team required. Preference will be given to candidates based in PST hours. Compensation
At Atlassian, we strive to design equitable, explainable, and competitive compensation programs. The base pay range for new hires in the United States is determined by geographic zone. Zone A: $133,200 - $173,900; Zone B: $120,600 - $157,450; Zone C: $110,700 - $144,525. This role may also be eligible for benefits, bonuses, commissions, and equity. Please visit go.atlassian.com/payzones for more information on which locations are included in each of our geographic pay zones. Confirm your zone with your recruiter. Benefits & Perks
At Atlassian offers a wide range of perks and benefits designed to support you and your family, including health and wellbeing resources, paid volunteer days, and more. For details, visit go.atlassian.com/perksandbenefits. About Atlassian
At Atlassian, we're motivated by a common goal: to unleash the potential of every team. Our software helps teams worldwide, with solutions designed for all types of work. We believe the unique contributions of all Atlassians create our success. We never discriminate based on race, religion, national origin, gender identity or expression, sexual orientation, age, marital status, veteran status, or disability status. All your information will be kept confidential according to EEO guidelines. We can support accommodations or adjustments at any stage of the recruitment process. To learn more about our culture and hiring process, visit go.atlassian.com/crh.
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Join to apply for the Intercompany Accounting Manager, General Ledger Team role at Atlassian. Overview
Are you experienced in corporate accounting, intercompany (or subledger) accounting, and Oracle Fusion? Do you have 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 on our world-class Accounting team. We’ve built an exceptional team of accounting professionals who take their jobs, but not themselves, very seriously. Responsibilities
Prepare the intercompany accounting process across multiple entities, ensuring accuracy and completeness of intercompany transactions including intercompany elimination, revaluation, translation and consolidation. Maintain the intercompany subledger and any downstream subledgers, focusing on managing automations and data integrity. Oversee accounting and close activities for assigned areas including debt, certain functional expense accruals, journal entry preparation, reconciliation preparation, and fluctuation analysis. Collaborate cross-functionally with the finance organization, including the controllership, corporate accounting, FP&A, treasury and tax teams, to provide guidance and support on intercompany matters and expense accruals. Work directly with internal and external auditors, by maintaining and providing support to the audit team for walkthrough procedures and manage audit support requests related to intercompany, eliminations and consolidations workstreams. Partner with IT and automation teams to continuously improve system automation to help scale accounting operations. Assist with ad-hoc projects as needed. Your Future Org
At Atlassian’s Finance team is recognized as a competitive differentiator driving results and decisions as a tightly integrated trusted advisor. We drive impact through proactive, strategic business partnership with leaders across the company and are critical drivers of the next horizon for the company. Your Future 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. You will work with various members of the international accounting team to meet monthly deliverables, and liaise with external accountants to ensure that all accounting compliance matters are up to date. Qualifications
8+ years of work experience in multinational companies, preferably in a public company environment subject to SOX. 2-4 years of public accounting experience preferred (Big 4 accounting experience preferred). CPA or equivalent required. Experience in US GAAP and IFRS preferred. Strong knowledge base of Oracle Fusion in a multi-currency environment required, with a desire to improve process efficiencies. Experience working on eliminations, consolidations, and intercompany accounting in Oracle Fusion required. Experience in GL accounting including accruals, debt accounting, preparation of balance sheet reconciliations (in BlackLine) and journal entries, and experience assisting with quarterly/yearly audits preferred. Extensive knowledge and use of Microsoft Excel required. Strong attention to detail and ability for self-review. Highly proactive, organized, with a strong work ethic, and seeking a role as an individual contributor. Excellent interpersonal skills (oral and written) and the ability to communicate effectively with all levels at the company. Ability to be available some evenings to meet with APAC team required. Preference will be given to candidates based in PST hours. Compensation
At Atlassian, we strive to design equitable, explainable, and competitive compensation programs. The base pay range for new hires in the United States is determined by geographic zone. Zone A: $133,200 - $173,900; Zone B: $120,600 - $157,450; Zone C: $110,700 - $144,525. This role may also be eligible for benefits, bonuses, commissions, and equity. Please visit go.atlassian.com/payzones for more information on which locations are included in each of our geographic pay zones. Confirm your zone with your recruiter. Benefits & Perks
At Atlassian offers a wide range of perks and benefits designed to support you and your family, including health and wellbeing resources, paid volunteer days, and more. For details, visit go.atlassian.com/perksandbenefits. About Atlassian
At Atlassian, we're motivated by a common goal: to unleash the potential of every team. Our software helps teams worldwide, with solutions designed for all types of work. We believe the unique contributions of all Atlassians create our success. We never discriminate based on race, religion, national origin, gender identity or expression, sexual orientation, age, marital status, veteran status, or disability status. All your information will be kept confidential according to EEO guidelines. We can support accommodations or adjustments at any stage of the recruitment process. To learn more about our culture and hiring process, visit go.atlassian.com/crh.
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