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The Red Hat Global Accounting function is seeking a Senior GL Accountant to join the Global Accounting and Consolidations team. Responsibilities include consolidating Red Hat results in accordance with US GAAP. In this role, you will be responsible for the accurate preparation of consolidated journal entries, reporting, trial balance mapping, and communicating with various stakeholders (Regional Accounting/FP&A/Procurement/Treasury/IT/others) to ensure compliance with corporate accounting policies and reporting requirements.
What you will do:
Develop, standardize and optimize policies, processes, procedures and business controls to deliver expected value
Benchmark and apply industry and internal best practices
Proficiently diagnose and identify problems and needs; define and prioritize improvements, ensure alignment to process vision, strategy and goals.
Proactively communicate and overcome barriers to deliver expected outcomes
Partner with internal stakeholders to understand reporting deliverables and maintain supporting systems (KNIME, GL Wand, etc.)
Prepare supporting documentation and analysis for a broad range of accounting areas
Support audit requests – both external and internal
Assist in process control requirements relevant to topic and where appropriate implement process efficiencies
Model professionalism and operate in the spirit of teamwork and trust; promote a responsive, supportive and open environment.
Prioritize to support ad hoc projects as needed
What you bring:
Bachelor's or Master's degree in accounting or related field
5+ years of accounting experience
Advanced Excel and analytical skills
Excellent communication skills
Thorough understanding of U.S. GAAP
Knowledge of major accounting software, specifically experience with Oracle and Concur is a plus
Good attitude and willingness to learn new things
The salary range for this position is $74,900.00 - $119,830.00. Actual offer will be based on your qualifications.
Pay Transparency
● Comprehensive medical, dental, and vision coverage
● Flexible Spending Account - healthcare and dependent care
● Health Savings Account - high deductible medical plan
● Retirement 401(k) with employer match
● Paid time off and holidays
● Paid parental leave plans for all new parents
● Leave benefits including disability, paid family medical leave, and paid military leave
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