What you get to do in this role:
- Serve as a first-line manager and subject-matter expert over Treasury Accounting activities and partner closely with Treasury to build out appropriate processes for new programs
- Enable people, processes, and systems to ensure compliant accounting for transactions flowing through the International Treasury Center (including cash pooling, pay-on-behalf-of, foreign exchange management, etc.), hedging programs (including fair value hedges and cash flow hedges), share repurchase programs, and financing arrangements
- Provide primary day-to-day support and review over monthly, quarterly, and annual close processes including preparation of journal entries, reconciliations, fluxes, analytics, PBCs, and disclosures for our quarterly and annual SEC filings as well as statutory filings
- This role will have responsibility for relevant financial statement accounts including cash, investments, balance sheet and cash flow hedging, debt, OCI related accounts, treasury stock, and related income statement accounts
- Design, implement, and maintain effective global accounting policies, processes, procedures, and internal controls
- Maintain a working knowledge of ServiceNow’s treasury programs and policies to properly account for all programs and transactions
- Form strong cross-functional partnerships with Treasury, Tax, Legal / Stock Administration, FP&A, International Accounting, and other Corporate Accounting teams to ensure completeness, accuracy, and timeliness of global treasury accounting data and financial statement results as well as forecast data related to Treasury programs where needed
- Engage with Technical Accounting to conclude on appropriate accounting for treasury related topics including derivative instruments in accordance with ASC Topic 815, share repurchase programs, financing arrangements, and investment accounting
- Participate in cross-functional projects to represent accounting requirements in the continued development of an International Treasury Center as well as other initiatives
To be successful in this role you have:
- 5+ years of accounting experience, to include 2+ years in treasury accounting (or similar) accounting roles
- Strong treasury accounting background with knowledge of relevant U.S. GAAP topics
- BS/BA degree in Finance or Accounting
- CPA or equivalent preferred
- Strong project management and process improvement skills
- Experience with SAP (or other large ERP system) and Kyriba (or other market-leading treasury systems) is strongly preferred
- Demonstrated ability to contribute to a high performing team in a collaborative and complex environment
- Energetic and positive attitude
- Exceptional attention to detail and accuracy to support high quality accounting results
- Ability to identify discrepancies and implement corrective actions
- Ability to adapt to changing priorities and take initiative in problem-solving
- Proven ability to identify and drive process and system improvements
- Excellent written and verbal communication skills, including the ability to effectively communicate accounting results to both accounting and non-accounting customers at various levels of the organization
FD21
ServiceNow is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, national origin or nationality, ancestry, age, disability, gender identity or expression, marital status, veteran status or any other category protected by law.
At ServiceNow, we lead with flexibility and trust in our distributed world of work. Click here to learn about our work personas: flexible, remote and required-in-office.
If you require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact us at [email protected] for assistance.
For positions requiring access to technical data subject to export control regulations, including Export Administration Regulations (EAR), ServiceNow may have to obtain export licensing approval from the U.S. Government for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by the U.S. Government.
Please Note: Fraudulent job postings/job scams are increasingly common. Click here to learn what to watch out for and how to protect yourself. All genuine ServiceNow job postings can be found through the ServiceNow Careers site.
From Fortune. © 2022 Fortune Media IP Limited All rights reserved. Used under license.
Fortune and Fortune Media IP Limited are not affiliated with, and do not endorse products or services of, ServiceNow.
