Mcafee Treasury Accountant 

United States 

648165152

Treasury Accountant - Remote

Role Overview:

• Partner with Treasury and shared service center accounting teams to gather, prepare, and maintain adequate supporting documentation for journal entries consistent with US GAAP and company policies to ensure monthly and quarterly financial statement close timelines are met in areas such as:
o Cash clearing transactions related to debt, cash equivalents, hedging instruments, general insurance, cash-in-transit, and other
o Debt accounting (ASC 470)
o Hedge accounting (ASC 815)
o Prepaid insurance
o Escheatment
• Perform period-end close and reporting activities for Treasury-related areas, including preparation of income statement and balance sheet analytics, balance sheet reconciliations, external reporting schedules, and external audit support
• Periodically assess and update desk procedures and process flows to maximize efficiency while maintaining internal controls over critical processes
• Maintain flexibility to participate in cross training and to assist with coverage of other accounting areas from time to time on an as-needed basis
• Assist with updates to Treasury accounting policies and technical accounting memos as needed

• At least 3 years (we’d love more!) of progressive accounting experience required; CPA or CPA candidate preferred
• Experience with accounting for debt (ASC 470) and derivatives (ASC 815) a plus
• Experience with writing technical accounting memos
• BA/BS/BBA degree in Accounting, Finance, or related field preferred
• Advanced Excel knowledge; can manipulate large amounts of data, pivot tables, vlookups, and formulas
• Experience with large scale ERP system, preferably Workday, SAP, or Kyriba
• Strong project management skills: work independently to interpret and organize information and collaborate with teams to reach accurate conclusions
• Demonstrate a high degree of integrity and ability to exercise discretion and confidentiality regarding sensitive information
• Adept team player with a positive, professional attitude who is committed to meeting strict close and reporting deadlines

We work hard to embrace diversity and inclusion and encourage everyone at McAfee to bring their authentic selves to work every day. We offer a variety of social programs, flexible work hours and family-friendly benefits to all of our employees.

• Bonus Program
• 401k Retirement Plan
• Medical, Dental, Vision, Basic Life, Short Term Disability and Long-Term Disability Coverage
• Paid Parental Leave
• Support for Community Involvement
• 14 Paid Company Holidays
• Unlimited Paid Time Off for Exempt Employees
• 96 Hours of Sick Time and 120 Hours of Vacation for Non-Exempt Employees Accrued Each Year

The starting pay range for this position is $65,610.00-$107,790.00. McAfee takes into consideration an individual’s skillset, experience and location in making final salary determinations. For further details, please discuss with the Talent Acquisition Partner.

Please click to viewand download theJob Applicantjob applicantswho are residents of the state of California.