GitLab’s DevOps platform empowers 100,000+ organizations to deliver software faster and more efficiently. We are one of the world’s largest all-remote companies with 1,400+ team members and values that guide a culture where people embrace the belief that everyone can contribute.
The General Ledger Accounting team are responsible for providing timely and accurate month end close financials, that are GAAP compliant.
Don’t have a ton of knowledge about GitLab yet? Don’t worry. We have an extensive onboarding and training program at GitLab and you will be provided with necessary DevOps and GitLab knowledge to fulfill your role.
What you’ll do in this role
- Assist with accurate and timely month end close by preparing various journal entries and account reconciliations for cash, prepaids, accruals, inter-company, fixed assets payroll, and other various accounts.
- Assist with proper accounting policies and principles are followed in accordance with GAAP
- Begin to learn flux analysis for month end that summarizes and tells the “story” of the activity.
- Posting and processing journal entries to ensure all business transactions are recorded
- Understand the activity for 1 of the 5 areas of the company organization (Marketing, G&A, R&D, Sales, COS) and the related month end accounting processes.
- Assist with compliance of Sarbanes-Oxley Section 404 key controls in the financial areas of responsibility, as applicable.
- Assist with reviewing of expenses, payroll records etc. as assigned
- Reconciles the general ledger accounts monthly
- Work with and support the accounting team in day-to-day activities, special projects, and workflow process improvements.
- Assist senior accountants in the preparation of monthly/yearly closings
- Assist with other accounting projects
We’re looking for
- 1-3 years public accounting experience
- Preferably have or be working towards a CPA
- Proficient with Microsoft Office suite and/or Google Docs and Sheets
- Experience working with international subsidiaries, including statutory reporting requirements, strongly preferred
- Flexible to meet changing priorities and the ability to prioritize workload to achieve on time accurate results
- Detail-oriented, self-directed and able to effectively complete tasks with minimal supervision
- You share our values, and work in accordance with those values.
- Ability to use GitLab
Also, we know it’s tough, but please try to avoid the confidence gap. You don’t have to match all the listed requirements exactly to be considered for this role.