Senior Accountant

Finance King of Prussia, Pennsylvania


Description

What makes us Qlik

Qlik helps enterprises around the world move faster, work smarter, and lead the way forward with an end-to-end solution for getting value out of data. Our platform is the only one on the market that allows for open-ended, curiosity-driven exploration, giving everyone – at any skill level – the ability to make real discoveries that lead to real outcomes and transformative changes. We are a Values-Driven organization, operating over 100 countries with 38,000 customers around the world. If you think we are interesting, please read on – we may be looking for you!

The Finance Organization
As part of the Finance organization, you will be in a unique position to impact the future direction the company takes. With approximately 45,000 customers worldwide you will have access to a rich user community to help inform your decisions. Our highly collaborative environment means you will be working with a diverse group of talented people continuously innovating and improving.

How you will spend your time as our next Senior Accountant

The Senior Accountant will be responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures. The position supports the Finance team in their efforts to compile an accurate general ledger. Some responsibilities include:

  • Execute accounting functions included but not limited to general ledger system and month-end close work including the preparation of journal entries, monthly account reconciliations and account analytics
  • Work with external auditors by providing timely reconciliation and sample support and providing flux explanations
  • Partner with accounts payable, payroll, revenue operations and other functions to ensure complete and accurate accounting for underlying transactions
  • Perform quarterly transfer pricing calculations, intercompany invoicing, and related intercompany reconciliations
  • Review prepaid and fixed asset reconciliations prepared by staff accountants to ensure accuracy and completeness
  • Analyze financial statements and be able to explain variances
  • Read and analyze lease agreements for proper treatment under ASC 842
  • Ad hoc reporting and miscellaneous accounting assignments

You will be successful if you are

          great at communicating, both verbally and in writing  

          a team player

          able to work across culturally diverse environment

          detail orientated with a high level of numeracy and organized in your work

          interested in improving processes through standardization and automation

          cooperative and collaborative in your approach to all stakeholders

          able to take responsibility for work and uses initiative

          good at problem solving with analytical capability

          pragmatic and straight forward

 

You will thrive if you have

          Accounting Degree (required)

          Intermediate level knowledge of US GAAP and internal controls

  • CPA preferred but not required
  • 3-5+ years professional experience in a corporate setting, ideally in a comparable role

          Proficiency in Microsoft Excel (VLOOKUP, if functions, pivot tables, etc.)

  • Sales tax experience a plus
  • Exposure to Netsuite a plus
  • Experience with multicurrency a plus

We offer a flexible and exciting work environment, and plenty of opportunities for you to grow as a professional and as an individual.  The job involves active participation, teamwork & collaboration to meet the business needs in an international challenging, dynamic, environment. The team is currently working remotely but will be hybrid, in the office 2-3 days per week long-term.

Our way of giving back

To our communities, to the world, and to you is a core part of the culture at Qlik. We encourage our employees to participate in our numerous Corporate Responsibility Program initiatives.

Qlik is not accepting unsolicited assistance from search firms for this employment opportunity. Please, no phone calls or emails. All resumes submitted by search firms to any employee at Qlik via-email, the Internet or in any form and/or method without a valid written search agreement in place for this position will be deemed the sole property of Qlik. No fee will be paid in the event the candidate is hired by Qlik as a result of the referral or through other means. 

Qlik is an Equal Opportunity Employer and does not discriminate on the basis of any protected category or characteristic.  We value the diversity of our workforce. If you need assistance due to disability during the application and/or recruiting process, please contact us via the Accessibility Request Form

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