Senior Manager, Accounting - North America

| Greater NYC Area

WE’RE USHERING IN A NEW ERA OF DATA PARTICIPATION. INTERESTED?
Collibrians are building a new way for all data users to have access to trustworthy data so they can make good data-driven decisions. We have modeled the Collibra platform after the best collaborative digital communities to be flexible, transparent, and human. We’ve replaced rigid rules with open collaboration. The result is data governance that’s second nature, from day one. If you’re interested in joining the team, look no further.


HOW YOU'LL MAKE AN IMPACT AT COLLIBRA:
Collibra is looking for a highly motivated Accounting Manager to join its growing finance and accounting team in NYC. You'll work closely with several cross-functional business partners to prepare, analyze and effectively communicate the company's financial information in various key areas of the business. The ideal candidate will be a hands-on strategic manager and team player with a "can do" attitude and a demonstrated ability to identify and drive process improvement opportunities in a context of rapid growth.
 
A DAY IN THE LIFE OF AN ACCOUNTING MANAGER:
As a key member of our global accounting team, you will be responsible for a wide range of tasks, including:

  • Leading and managing key areas of the global month-end close process, including preparation and review of journal entries
  • Performing and reviewing monthly balance sheet reconciliations, supporting schedules and flux analysis (balance sheet and income statement)
  • Partnering with FP&A and other business partners to prepare monthly management reporting packages
  • Maintaining all aspects of fixed asset accounting and reporting
  • Preparing North America payroll-related entries and tax reconciliations in support of monthly close, including variable compensation (bonus and commission accrual)
  • Overseeing inter-company activity and assisting in the consolidations process
  •  Managing US and Canadian tax compliance and treasury-related responsibilities
  • Providing outstanding customer service to finance and non-finance business partners by delivering financial insights and relevant reporting
  • Evaluating current processes and system environment, along with identifying and implementing process improvement opportunities
  • Assisting with the company & adoption of U.S. GAAP for global financial reporting
  • Taking the lead on audit, providing analysis, and working with the company’s external auditors as needed
  • Leading and assisting with other special projects as needed
  • Manage the US-accounting team and assist in building out a world class team capable to support our high-growth business

YOU HAVE:

  • B.A. or B.S. in Accounting, Finance, Business, or equivalent
  • CPA certification preferred
  • 7+ years of accounting experience, ideally in a global and public company environment
  • Solid working knowledge and application of U.S. GAAP
  • Advanced Excel skills required; experience with ERP systems (Netsuite is a plus)
  • Strong analytical and communication skills, both written and verbal
  • A business partnering approach, with high standards for integrity and ethics
  • The ability to thrive in a fast-paced global environment with a "roll-up the sleeves" approach in order to accomplish all necessary tasks
  • Outstanding project management skills to establish and meet deadlines

WE OFFER:

  • A friendly, rapidly growing environment where your input is valued and growth is
    fostered
  • Ongoing opportunities to collaborate with fellow Collibrians globally
  • Flexible hours = quality > quantity
  • Bi-monthly catered lunches. Never go hungry again!
  • Did we mention happy hour?
  • Spacious brand new offices in NYC
  • A state-of-the-art laptop for work
  • And of course, a competitive salary with a strong benefits package

#LI-ER1

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Technology we use

  • Engineering
  • Product
  • Sales & Marketing
    • GolangLanguages
    • JavaLanguages
    • JavascriptLanguages
    • PythonLanguages
    • SqlLanguages
    • SwiftLanguages
    • ReactLibraries
    • ReduxLibraries
    • HibernateLibraries
    • SparkLibraries
    • SparkFrameworks
    • SpringFrameworks
    • TensorFlowFrameworks
    • Neo4jDatabases
    • PostgreSQLDatabases
    • Google AnalyticsAnalytics
    • PendoAnalytics
    • InVisionDesign
    • SketchDesign
    • Aha!Management
    • ConfluenceManagement
    • JIRAManagement
    • WordpressCMS
    • SalesforceCRM
    • Salesforce CPQCRM
    • Callidus CRM
    • PS Enterprise CRM
    • Oracle EloquaLead Gen
    • EngagioLead Gen

Location

FiDi’s rich history is the perfect backdrop to keep us humble without stifling the innovation that our new office inspires. And commuting is a breeze!

An Insider's view of Collibra

What’s the vibe like in the office?

There are a lot of options for when I want to be “distracted” from my work. The office has an amazing mix of personalities that blend together very well. It’s great to have exposure to the individuals who started this company, as well as the rest of the c-suite employees. The office is collaborative so it feels like your opinion actually matters.

Akil

Sales Development Representative

How do you collaborate with other teams in the company?

Cross-team collaboration within Collibra is integral to my position. As an FP&A Analyst, I act as a financial advisor to co-workers across different teams to ensure business decisions and their corresponding impacts help achieve not just Collibra’s business goals, but Collibra’s financial goals as well.

Billy

FP&A Analyst

How has your career grown since starting at the company?

Back in the summer of 2016, I started working at Collibra as an SDR. Fast-forward just two years, and not only have I had the opportunity to create a new account executive role, but I'm now the global sales leader for that team! Collibra is growing fast and there are loads of exciting opportunities available to those who want to work for it.

Jonelle

Manager, Junior Account Executives

What makes someone successful on your team?

The customer advisory management team looks for people who are determined to drive value for our customers. They’re people who build strong relationships, identify challenges, and love to find solutions. It’s why our customers love us!

Alexis

Manager, Customer Advisory Management

What are Collibra Perks + Benefits

Culture
Volunteer in local community
Friends outside of work
Eat lunch together
Intracompany committees
Open door policy
Group brainstorming sessions
Open office floor plan
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Pet Insurance
Retirement & Stock Options Benefits
401(K)
Company Equity
Performance Bonus
Child Care & Parental Leave Benefits
Flexible Work Schedule
Family Medical Leave
Company sponsored family events
Vacation & Time Off Benefits
Unlimited Vacation Policy
Paid Volunteer Time
Paid Holidays
Paid Sick Days
Perks & Discounts
Beer on Tap
Casual Dress
Commuter Benefits
Stocked Kitchen
Some Meals Provided
We provide bi-monthly lunch following our all-hands meetings.
Happy Hours
Happy hours are hosted Once per month.
Recreational Clubs
Professional Development Benefits
Job Training & Conferences
Diversity Program
Lunch and learns
Cross functional training encouraged
Promote from within
Online course subscriptions available
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