Sr. Technical & Consolidations Accountant

US-CA-Milpitas
ID
2017-2383
Category
Finance
Type
Regular Full-Time

Job Summary

We are looking for a strong Senior Technical & Consolidations Accountant who is a self-starter, detail-oriented, highly motivated and experienced in general ledger accounting and Netsuite. This position will be responsible for performing world-wide consolidation of all Aerohive entities and supporting accounting for equity, investments and reports to the Assistant Controller.  Responsibilities include reconciliations of most Balance Sheet accounts including elimination and intercompany accounts.  This role will also help prepare and review audit schedules, tax provision work papers, SEC Form 10-K/Q footnotes, and ad hoc reports on a quarterly basis.

Responsibilities

What you will do... 

  • World-wide Consolidation of Aerohive Financials
  • Maintain Financial Reporting of Statements in Financial Systems
  • Hands-on general ledger activities, journals and transactions
  • Support the corporate accounting processes and accounting for equity, stock based compensation, intangibles, impairments, investments, etc.
  • Ensure an accurate and timely close process
  • Balance sheet reconciliations and related entries
  • Be the go-to person for NetSuite queries and reports
  • Help with International Journal Entries and Accounting treatments
  • Support audits and prepare audit schedules
  • Support the quarterly and annual tax provisions, filings and disclosures
  • Coordinate with management on new and existing accounting policies and controls
  • Help support SEC Form 10Q/K footnotes and Financial Statements, including XBRL
  • Assist in Statutory reports, completing surveys and business tax filings
  • Other special ad-hoc projects, as needed

Qualifications

Who you are...

 

  • Ability to apply knowledge of GAAP and Accounting Standards, CPA a plus
  • Ability to work independently under minimal supervision
  • Must have significant experience in manipulating large data sets
  • Must be able to work in a high paced team environment
  • Strong analytical, problem solving skills, presentation and communication skills
  • Must be detail - oriented and team player
  • Advanced Excel skills with a strong emphasis on pivot tables,
  • Knowledge of NetSuite and Workiva a Plus
  • Ability to multi-task and meet strict deadlines

 

 

 

Education: Bachelor’s degree in Accounting/Finance

About the Company

Aerohive (NYSE: HIVE), a Cloud Networking leader, enables our customers to simply and confidently connect to the information, applications, and insights they need to thrive. Our simple, scalable, and secure platform delivers mobility without limitations. For our customers worldwide, every access point is a starting point. Aerohive was founded in 2006 and is headquartered in Milpitas, CA. For more information, please visit www.aerohive.com, call us at 408-510-6100, follow us on Twitter @Aerohive, subscribe to our bloghttp://boundless.aerohive.com/, or become a fan on our Facebook page.

 

Aerohive Networks is proud to be an Equal Opportunity Employer.

#LI-AH

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