Accounting Supervisor

Perforce Software powers innovation at an unrivaled scale. Our solutions drive quality, security, compliance, collaboration, and speed across the technology lifecycle. We bring deep domain and vertical expertise to every customer, so nothing stands in the way of success.

Our global footprint spans more than 80 countries and includes over 75% of the Fortune 100. Perforce delivers solutions for even the toughest DevOps challenges and is trusted by the world’s top brands and notable market leaders, such as Adobe, Apple, Bank of America, Electronic Arts, Intuit, Marriott, NASA, Nvidia, Pixar, Qualcomm, Salesforce.com, Samsung, and SAP.

Position Summary:

Ashley Feiock, Accounting Manager at Perforce is searching for a Accounting Supervisor to join the team.  We are looking for an individual to lead a team through a period of rapid growth and international expansion. Specific areas of responsibility will include overseeing cash and payroll functions in the general ledger, such as domestic and international bank reconciliations, journal entry approval and general support of the monthly close process. This position will work closely with the Accounting Manager and the Controller as well as any other senior management to meet department and company goals. This position will also get broad exposure to the business by working very closely with the Sales Operations team.

Responsibilities:

• Provide leadership and direction to the team and encourage an attitude of continuous improvement in their day-to-day activities.
• Review and approve journal entries that cross-company and are in various currencies.
• Ensure account reconciliations are completed in a timely manner and are reviewed for accuracy and completeness.
• Identify areas of process improvement and work with the team on implementation.
• Work with the HR team to ensure proper accounting of all payroll-related transactions.
• Work closely with the Sales Operations team to identify unknown deposits and issue customer refunds.
• Understand and own the accounting side of the credit card processes including reconciliations.
• Assist as needed in acquisition-related activities including system and policy integration.
• Assist as needed in the annual external audit process, both domestic and foreign.

Requirements:

• 5+ years of accounting experience.
• Experience supervising a team and developing staff.
• Experience with multiple subsidiaries and foreign currencies transactions.
• Strong knowledge of U.S. GAAP and the ability to interpret and implement new accounting guidance in an increasingly complex business environment.
• Operational experience with a major accounting system (such as NetSuite, Oracle, SAP, etc.).
• Comfortable working in a fast-paced, team-oriented environment.
• Bachelor’s degree in accounting and a CPA certification are preferred.
• Excellent verbal and written communication skills and can work effectively with people outside of the accounting function.
• Experience in documenting and improving existing systems and processes.