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F5 Networks, Inc Sr. Accountant - Accounting Systems - RP1032397 in SEATTLE, Washington

At F5, we strive to bring a better digital world to life. Our teams empower organizations across the globe to create, secure, and run applications that enhance how we experience our evolving digital world. We are passionate about cybersecurity, from protecting consumers from fraud to enabling companies to focus on innovation.

Everything we do centers around people. That means we obsess over how to make the lives of our customers, and their customers, better. And it means we prioritize a diverse F5 community where each individual can thrive.

 

 

 

Position Summary:

 

We are seeking a Sr. Accountant, Accounting Systems, to join our team, bringing deep ERP and automation expertise, and with a track record of success in accounting process improvement initiatives. The ideal candidate will be well-versed in Oracle eBusiness Suite (eBS) with a well-rounded understanding of IT General Controls (ITGC), a strong accounting acumen, and a track record in process improvement through automation. The role will have an opportunity to work closely throughout F5s global accounting teams to provide functional expertise in designing and building automation workflows that enhance our day-to-day and strengthen our control environment. Additionally, the role will carry recurring GL Accounting responsibilities over royalty payments and intercompany transactions.

 

 

Primary Responsibilities:

  • Manage and prepare end-to-end accounting for royalties, ensuring proper contract interpretation, reporting and compliance with applicable accounting standards. Collaborate with IT and business teams to automate and streamline the calculation, processing, and reporting of royalty payments.
  • Manage and prepare corporate intercompany accounting and related intercompany invoicing between group subsidiaries. Ensure timely consolidated reporting through the recording and elimination of intercompany transactions. Collaborate with IT and international teams to automate and streamline the calculation, processing, and reporting of royalty payments.
  • Perform monthly reconciliations to support the completeness and accuracy of applicable balance sheet accounts.
  • Work with Users, IT and internal and external audit to identify areas for process and/or system improvement and recommend solutions.
  • Leverage automation solutions (Alteryx, UiPath, etc.) to design and implement process improvement initiatives to streamline and modernize our accounting environment.
  • Ensure strong IT General Controls (ITGC) for all systems, including user access management, system changes, data integrity, and compliance with SOX (Sarbanes-Oxley) requirements.
  • Assist in accounting system administration and maintenance responsibilities in Oracle eBS, Coupa, and Blackline.
  • Prepare audit deliverables on a timely basis and participate in process walkthroughs with both internal and external auditors with the ability to clearly communicate process risks and controls.
  • Performs other related duties as assigned.

     

     

Knowledge, Skills, and Abilities:

 

Oracle eBS experience with the following modules is a requirement: GL, AP, Purchasing, FA, AR, OM and Inventory. FSG, Security Rules and Cross Validation Rules preferred.

Expertise in process automation tools using Alteryx, UiPath, or like solutions strongly preferred.

Hands-on experience with Coupa Procure-to-Pay (P2P) and Blackline Account Reconciliation

Strong skills in Excel/Microsoft Office required.

High attention to detail and analytical and quantitative skills; good judgment showing logic-based decision-making, and a hands-on approach with stakeholders.

Demonstrate

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