Senior Accountant
Lexington, KY - USA
Job Summary
Senior Accountant
Role Overview
We are seeking an experienced and detail-oriented Senior Accountant to join our North America accounting team reporting to the Accounting Manager. You will be a primary owner of key accounting responsibilities associated with the monthly and quarterly close and with the companys internal and external reporting requirements. Areas of coverage include debt leases commissions accruals and other core balance sheet and P&L accounts. This is a high-impact position offering excellent exposure across a global fast-paced technology business based in our Lexington MA office on a hybrid schedule.
What Youll Do:
Accounting Close & Reporting
- Provide day-to-day accounting operations support including the preparation of journal entries and monthly account reconciliations
- Key member in the monthly close process working closely with multiple teams to communicate report and resolve month-end close matters
- Support the analytics process including preparing reviewing and coordinating variance analysis for balance sheet and P&L accounts
- Prepare and provide additional analyses for internal management and financial reporting
Audit & Compliance
- Prepare and review schedules in support of external audit requirements
- Maintain accurate well-documented accounting records and support ongoing improvement of internal controls as processes systems and policies evolve
Guidance & Standardization
- Work with the Accounting Manager on various matters for guidance and implementation of proper accounting treatment
- Participate in global standardization efforts for policies procedures and account reconciliations
- Partner with FP&A to ensure global expenses are properly booked and allocated to the correct cost centers and entities.
- Collaborate with cross-functional teams including Treasury Tax HR Payroll and Sales Operations to resolve issues implement new processes and ensure accurate financial records.
Process Improvement & Team Development
- Contribute to process improvements based on broad accounting and business knowledge
- Provide critical support and guidance to more junior members of the team ensuring adherence to policies and procedures in daily operational and accounting tasks
- Motivate engage and provide support to other team members as needed
What Youll Bring:
Essential
- BS in Accounting; CPA is desirable
- 5 years of related accounting experience
- Software or other technology industry experience preferred
- Strong knowledge and experience with US GAAP
- Advanced Excel skills as well as excellent organizational skills
- Experience with NetSuite is preferred. FloQast Navan and Xactly experience a plus
- Ability to leverage AI-enabled tools to enhance productivity and automate financial processes
Skills & Attributes
- Self-starter with a strong work ethic eagerness to learn and willingness to take on various responsibilities
- Strong analytical documentation and oral communication skills
- Ability to build strong cross-functional relationships and work collaboratively
- Ability to meet tight deadlines work independently and contribute as a strong team player
- Exceptional attention to detail and accuracy
- Organized and thorough with a desire for continuous improvement
- Ability to manage multiple priorities and adapt to changing requirements
Join our Finance team to accelerate your career journey. You will
be immersed in a dynamic environment that recognizes and celebrates your
achievements.
Mimecast offers formal and on-the-job learning opportunities maintains a comprehensive benefits package that helps our employees and their family members to sustain a healthy lifestyle and importantly - working in cross functional teams to build your knowledge!
Our Hybrid Model: We provide you with the flexibility to live balanced healthy lives through our hybrid working model that champions both collaborative teamwork and individual flexibility. Employees are expected to come to the office at least two days per week because working together in person:
- Fosters a culture of collaboration communication performance and learning
- Drives innovation and creativity within and between teams
- Introduces employees to priorities outside of their immediate realm
- Ensures important interpersonal relationships and connections with one another and our community!
The base salary range for this position is $84000 to $126000plus benefits. This range represents the minimum and maximum new hire compensation for this role. The position may also be eligible for incentive plans and additional benefits in accordance with company policy and local regulations. Our salary ranges are determined by role level and location with individual compensation also dependent on factors such as qualifications experience and skills. Final offers will reflect these considerations and may vary accordingly.
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Belonging at Mimecast
Cybersecurity is a community effort. Thats why were committed to building an inclusive diverse community that celebrates and welcomes everyone unless theyre a cybercriminal of course.
Were proud to be an Equal Opportunity and Affirmative Action Employer and wed encourage you to join us whatever your background. We particularly welcome applicants from traditionally underrepresented groups.
We consider everyone equally: your race age religion sexual orientation gender identity ability marital status nationality or any other protected characteristic wont affect your application.
If you require any adjustments or accommodations due to a disability or any other reason that may help you in your interview process please let us know by emailing
Due to certain obligations to our customers an offer of employment will be subject to your successful completion of applicable background checks conducted in accordance with local law.
It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment.
Required Experience:
Senior IC
About Company
Protect email and collaboration tools with Mimecast. Manage human risk and stay ahead of cyber threats with advanced security solutions.