Senior Accountant, Corporate Accounting

We're Celonis, the global leader in execution management and process mining technology, and one of the 50 most valuable private companies in the world. We believe that every company can unlock its full execution capacity - and for that, we need you to join us.  

Responsibilities:

• Assist with the monthly financial close by preparing account reconciliations, submitting journal entries and working with other cost centers to obtain relevant information.
• Prepare monthly spend analyses to explain trends/variances.
• Prepare monthly balance sheet account reconciliations with supporting schedules.
• Maintain prepaid sub-ledger including creation of prepaid schedules and monthly amortization entries.
• Prepare lease accounting schedules in accordance with ASC842
• Assist in implementing accounting policies and procedures
• Support Leadership with various ad-hoc analyses and management reporting.
• Design monthly financial close procedures in order to obtain more accurate and timely results
• Partner with the financial systems team to ensure we adhere to the philosophy of “continuous improvement” by always looking for ways to increase the efficiency and effectiveness of our processes
• Keep up-to-date on industry trends by networking with peers in the SaaS industry to continue to implement best practices
• Interfacing with external auditors, as needed

You:

• 3-5 years of relevant accounting experience
• BA/BS in Accounting (required)
• Licensed CPA and/or Big 4 background a plus
• Prior experience with a cloud-based ERP preferable (Workday)
• Prior software industry experience a plus
• Strong understanding of US GAAP and SOX required
• Problem solver with thoughtful, efficient and automated solutions    
• Self-motivated and able to work under pressure
• Dependable with deliverables and deadlines, able to multi-task
• Confidence, good judgment, energy and personality to work in a fast-paced environment across all levels of management and across functions and geographies

The base salary range below is for the role in the specified location, based on a Full Time Schedule.

Total compensation package will include base salary + bonus/commission + equity + benefits (health, dental, life, 401k, and paid time off). Please note that the base salary range is a guideline, and that the actual total compensation offer will be determined based on various factors, including, but not limited to, applicant's qualifications, skills, experiences, and location.The base salary range below is for the role in New York, based on a Full Time Schedule. $81,000—$135,000 USD

What Celonis can offer you:

• The unique opportunity to work within a new category of technology, Execution Management
• Investment in your personal growth and skill development (clear career paths, internal mobility opportunities, L&D platform, mentorships, and more)
• Great compensation and benefits packages (equity (restricted stock units), life insurance, time off, generous leave for new parents from day one, and more). For intern and working student benefits, click here
• Physical and mental well-being support (subsidized gym membership, access to counselling, virtual events on well-being topics, and more)
• A global and growing team of Celonauts from diverse backgrounds to learn from and work with
• An open-minded culture with innovative, autonomous teams
• Business Resource Groups to help you feel connected, valued and seen (Black@Celonis, Women@Celonis, Parents@Celonis, Pride@Celonis, Resilience@Celonis, and more)
• A clear set of company values that guide everything we do: Live for Customer Value, The Best Team Wins, We Own It, and Earth Is Our Future

About Us

Since 2011, Celonis has helped thousands of the world’s largest and most esteemed companies yield immediate cash impact, radically improve customer experience, and reduce carbon emissions. Its Process Intelligence platform uses industry-leading process mining technology and AI to present companies with a living digital twin of their end-to-end processes. For the first time, everyone in an organization has a common language for how the business runs, visibility into where value is hiding, and the ability to capture it. Celonis is headquartered in Munich, Germany and New York City, USA with more than 20 offices worldwide.

Celonis is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment and equal opportunity in all aspects of employment. We will not tolerate any unlawful dis