GL Accountant managing financial records and ensuring compliance at Cloudflare. Supporting month-end close processes and collaborating with cross-functional teams for accurate reporting.
Responsibilities
Support month-end close processes, including preparation of journal entries (e.g., accruals, cash activity, payroll).
Conduct or assist with account analysis/reconciliations to ensure accuracy and compliance with applicable accounting policies.
Collaborate with cross-functional teams (e.g., Sales, Operations, HR, FP&A) to support accurate financial reporting and ensure key transactions are accounted for.
Assist in identifying opportunities for process improvements and implementing changes to improve efficiency and effectiveness in corporate accounting activities.
Contribute to special projects as needed, including accounting system upgrades, data validation, and reporting optimization.
Stay informed on relevant accounting standards and compliance issues to ensure adherence to US GAAP or other applicable frameworks.
Requirements
Experience working in a fast-growing environment, preferably in a public company
Strong problem-solving skills, ability to develop, organize and complete projects.
Good understanding of Generally Accepted Accounting Principles (US GAAP).
Experience with Cash Accounting, Payroll Accounting, and Accruals.
Strong technical skills including proficiency in NetSuite/Oracle Cloud, BlackLine/ARCs, Alteryx, and Excel
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