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Optiv Security Senior Accountant - d9fa30f3-f61c-4396-9433-faab48d085db in Overland Park, Kansas

This job was posted by https://www.kansasworks.com : For more information, please see: https://www.kansasworks.com/jobs/11813399 At Optiv, we're on a mission to help our clients make their businesses more secure. We're one of the fastest-growing companies in a truly essential industry. Join us.

The Senior Accountant and Analyst maintains and manages accounts and ledger records and provides management with financial information while auditing for compliance. The Senior Accountant and Analyst compiles and analyzes financial information, develops integrated revenue/expense analyses, projections, reports, and presentations, and creates and analyzes monthly quarterly, and annual reports. The role will perform financial forecasting and reconciliation of internal accounts, and also supports the sales and/or consulting team, including reporting and bonus calculations.

What You Will Do In This Role:

+ Prepare month-end standard journal entries Prepare month-end Balance Sheet Schedules for the reconciliation book with required supporting documentation

+ Analyze and reconcile specified general ledger accounts on a monthly basis

+ Provide Month/Quarter/Year End close assistance

+ Prepare monthly financial statements and reports, prepare journal entries, ensure timely and accurate reporting, compliance with appropriate accounting methods

+ Prepare year-end audit work papers and assistance with year-end audit

+ Prepare analyses of key financial metrics and dashboard(s)

+ Provide analysis and support for other departments as assigned

+ Perform back-up for key activities of Assistant Controller or other team members

+ Perform analysis and review of P&L's on a monthly basis and help address questions from P&L holders

+ Review accounting processes and recommend changes as needed

+ Maintain and manage document retention files for Cash, State and regulatory compliance, and financial statement schedules

+ Perform other duties or ad hoc projects as needed



+ Bachelor's Degree or equivalent from a four-year college in Accounting, Finance or other related fields of study required

+ 2 or more years of corporate finance experience

+ Certified Public Accountant (CPA) preferred

+ 2 or more years of public accounting experience is a plus

+ Thorough knowledge of GAAP accounting practices and procedures

With Optiv you can expect:

• A company committed to championing Diversity, Equality, and Inclusion through Affinity groups including but not limited to, Women's Network, Optiv Pride, Black Employee Network, and Veterans Support Network.

• Work/life balance. We offer "Recharge" a flexible, time-off program that encourages eligible employees to take the time they need to recharge

• Professional training resources, including tuition reimbursement

• Creative problem-solving and the ability to tackle unique, complex projects

• Volunteer Opportunities. "Optiv Chips In" encourages employees to volunteer and engage with their teams and communities.

• The ability and technology necessary to productively work remote/from home (where applicable)

If you are seeking a culture that supports growth, fosters success, and moves the industry forward, find your place at Optiv! As a market-leading provider of cyber security solutions, Optiv has the most comprehensive ecosystem of security products and partners to deliver unparalleled services. Our rich and successful history with our clients is based on trust, serving more than 12,000 clients of varying sizes and industries, including commercial, government, and education. We have the proven expertise to plan, build, and run successful security programs across Risk Management, Cyber Digital Transformation, Threat Management, Security Operations - Managed Services, and Identity and Data Management.

Optiv is an equal opportunity employer. All qualified applicants for employment will be considered without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, status as an individual with a disability, veteran status, or any other basis protected by federal, state, or local law.