Senior Accountant

F5 F5 · Enterprise · Seattle, WA

This role is for a Senior Accountant responsible for managing accounting for prepaids, accrued expenses, intangible assets, and intercompany cross-charge activities. The candidate will partner with various departments to ensure financial accuracy and integrity, and is expected to have experience with financial ERP systems and a demonstrated interest in process automation and the application of AI tools to improve accounting workflows.

What you'd actually do

  1. Oversee the full lifecycle of prepayments for multi-year contracts, including accruals, capitalization, amortization, reconciliations, journal entries, reporting, and compliance with U.S. GAAP and F5 policies.
  2. Own intercompany cross-charge schedules, review and organize transactions for invoicing, and collaborate with worldwide accounting teams to prepare reconciliations.
  3. Create and maintain accrued expense subledgers.
  4. Partner with Procurement, IT, PD, FP&A, and other departments to evaluate expenditure requests, determine proper accounting treatment, and document supporting conclusions.
  5. Serve as a key resource for international accounting teams, collaborating on recurring and ad hoc efforts and reporting needs.

Skills

Required

  • 5+ years of progressive accounting experience in public companies or high-growth organizations.
  • Proven expertise in managing the accounting close process, including internal reporting, fluctuation analysis, and execution of SOX internal controls in a dynamic environment.
  • Expert in US GAAP and internal controls.
  • Excellent analytical skills and attention to detail.
  • Excellent communication skills with proven ability to partner with other levels in the organization.
  • Strong sense of ownership and ability to apply judgment to keep projects moving and ensure the right decisions are reached with stakeholders.
  • Proven ability to proactively identify and escalate risks and issues to leadership.
  • Ability to work independently and as part of a team environment.
  • Possess a critical thinking mindset.

Nice to have

  • CPA designation or equivalent professional certification is preferred.
  • Experience in working within financial ERP systems (Oracle, Coupa, etc.), reconciliation tools (Blackline), and AI and financial automation tools, strongly preferred.
  • Experience within the technology industry is a plus.

What the JD emphasized

  • application of AI tools to improve accounting workflows