Senior Accountant

Thycotic, a global leader in IT security, is the fastest growing provider of Privileged Access Management solutions that protect an organization's most valuable assets from cyber-attacks and insider threats. Our mission is to make self-sufficient security champions, by making security tools people love to use that make privilege management achievable for everyone.

The results show:

--We have over 10,000 customers worldwide ranging from mid-sized organizations to Fortune 100 companies and are adding hundreds of new customers every quarter.

--We are growing at twice the rate of the overall PAM market (50% vs 25%).

-- We are among Inc. 5000 Fastest Growing Companies six years in a row.

Position Summary

Thycotic is looking for an experienced Senior Accountant to join our growing Accounting and Finance team. The Senior Accountant will be an integral part of the corporate accounting department working closely with our Accounting Manager and Controller. This role is vital to ensuring that the day-to-day accounting and monthly close cycles are completed timely and accurately.

The ideal candidate possesses a solid foundation of corporate accounting experience, a strong attention to detail, and a proven ability to multitask and effectively prioritize daily duties and long-term projects.

This position is located in our DC headquarters and reports to the Accounting Manager.

Key Responsibilities

• Prepare and review monthly close entries, balance sheet reconciliations, and income statement account fluctuation analysis.
• Ensure that all entries are accurate and that transactions are reported in accordance with accounting standards.
• Prepare bank reconciliations and review bank activities.
• Prepare timely journal entries relating to amortization, depreciation, and accruals each month.
• Maintain fixed asset schedules by recording additions, disposals, and related depreciation.
• Ensure accounts payable invoices and employee reimbursements are paid timely, recorded accurately, and comply with company policy. This includes reviewing of invoice batches and employee expense reports, providing guidance on invoice coding, and assisting with vendor questions and troubleshooting.
• Assist in preparing and completing the annual financial statement audit by creating PBC schedules, aggregating supporting documentation, and working with external auditors to facilitate the audit.
• Provide support during the preparation of federal and state income tax returns and resolve various tax notices or requests.
• Work closely with the Accounting Manager to document and monitor accounting policies and internal controls.
• Work closely with the Accounting Manager and other accounting staff to ensure timely and accurate monthly and quarterly close.
• Assist with developing recommendations to optimize the company's accounting systems and procedures.
• Assist with ad hoc projects as needed.

Skills & Requirements

• Bachelor's degree in accounting is required.
• Minimum of 3-5 years of relevant experience.
• Mix of audit experience and corporate accounting a plus.
• Solid understanding of GAAP and basic accounting procedures.
• Experience with accounts payable, payroll, and general ledger functions.
• Hands-on accounting system experience and knowledge of Sage Intacct a plus.
• Proficient with Microsoft Office applications; with advanced Excel skills.
• Proven ability to communicate effectively with all levels of internal employees and external customers.
• Demonstrated ability to successfully organize and prioritize work in a dynamic and fast-paced environment.

Why Work at Thycotic?

We're passionate problem-solvers doing our part to make the world a safer place. We invest in people who are smart, self-motivated and collaborative.

What we offer in return is meaningful work, a culture of innovation and great career progression!

Thycotic was named a "Best Places to Work" Award Winner in 2019 and 2020 in recognition of our positive work environment and culture, as reported by employees. A focus on employee advancement and our ethos of respect are just some of the reasons why people love working here!

Thycotic Software, LLC (Thycotic) is an Equal Opportunity and Affirmative Action employer and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Upon conditional offer of employment, candidates are required to complete a criminal background check and drug screen per Thycotic employment policy.