Sr Accountant, Corporate Accounting

Rubrik Rubrik · Enterprise · Palo Alto, CA · Finance & Accounting

This role is for a Sr. Accountant responsible for owning and executing close activities, preparing journal entries, reconciliations, and flux analyses. The role also involves assisting with SOX compliance, managing external audit requests, identifying and implementing process improvements, ensuring compliance with US GAAP and company policies, and partnering with various cross-functional teams. The ideal candidate has a Bachelor's degree in Accounting or Finance, 4+ years of experience, strong US GAAP knowledge, and advanced Excel skills.

What you'd actually do

  1. Own and execute close activities for assigned areas, preparing journal entries, reconciliations, and flux analyses. Manage and execute the monthly and quarterly close processes, ensuring timely and accurate reporting.
  2. Assist in developing, documenting, and implementing accounting policies and procedures to support SOX compliance.
  3. Manage PBC requests, provide support and walkthroughs, and respond to external auditor requests.
  4. Identify and implement automation/changes to processes to shorten the close timeline and enhance reporting accuracy by improving data quality and documentation.
  5. Ensure compliance with US GAAP and company accounting policies.

Skills

Required

  • Bachelor’s degree in Accounting, Finance, or related field
  • 4+ years of relevant experience
  • Strong understanding of US GAAP and close processes
  • Experience with SOX controls and Big 4 external audits
  • Advanced Excel/Google Sheets skills
  • Excellent attention to detail, documentation, and organization
  • Able to manage multiple deadlines
  • Strong communication skills
  • Problem-solving mindset
  • Proactive, curious, and comfortable driving process improvements
  • Ability to adapt and thrive in a fast-paced, high-growth environment

Nice to have

  • CPA or progress toward CPA preferred
  • Familiarity with accounting tools (e.g., Netsuite, LeaseQuery, Coupa, BlackLine, FloQast)

What the JD emphasized

  • SOX compliance
  • US GAAP
  • external audit