Lead Accountant, Consolidation and Financial Reporting

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November 25

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Veeam Software

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SaaS • Cybersecurity • Enterprise

Veeam Software is a global leader in data resilience and protection, offering self-managed data protection software for hybrid and multi-cloud environments. Their Veeam Data Platform provides comprehensive solutions for data backup, recovery, and security, featuring zero-trust principles and AI-powered tools for data intelligence. Veeam's offerings include secure backup and storage services for platforms such as Microsoft 365, AWS, and Google Cloud, supporting diverse workloads including virtual, physical, and SaaS environments. With a reputation for innovation and customer trust, Veeam serves a broad range of industries, ensuring data resilience against disruptions such as ransomware attacks. Their solutions enable businesses to achieve data freedom, secure storage, and efficient management, reinforcing their position as a top vendor in enterprise backup and recovery software worldwide.

1001 - 5000 employees

Founded 2006

☁️ SaaS

🔒 Cybersecurity

🏢 Enterprise

💰 $500M Private Equity Round on 2019-01

📋 Description

• Lead the monthly, quarterly, and annual consolidation process for all subsidiaries and business units, ensuring accuracy and consistency in financial reporting. • Ensure all consolidated statements meet U.S. GAAP and SEC standards, including support for 10-Q and 10-K filings. • Maintain global general ledger (GL) chart of accounts, cost centers and other dimensions that drive financial reporting. • Manage U.S. GAAP consolidation for 30+ subsidiaries with multiple functional currencies. Prepare consolidated balance sheet, statement of operations, statement of cash flows and statement of changes in stockholders’ equity. Update consolidation as necessary for “top side” transactions (e.g. M&A, tax reorganization, etc.). • Act as the functional owner of the consolidation process in NetSuite, partnering with Corporate Technology to optimize integration and reporting capabilities. • Oversee reconciliation and elimination of intercompany transactions; manage GL allocations, foreign currency remeasurement and financial statement translation. • Manage multi-book functionality to support non-GAAP reporting, statutory reporting and other bases of accounting. • Develop and prepare comprehensive financial statement reporting package with supporting schedules and robust financial statement analysis, supporting the consolidated financial statements. • Lead financial systems projects. Drive automation and process enhancements to streamline close cycles and improve reporting efficiency. • Support use of multiple ledgers in NetSuite; automate non-GAAP and statutory reporting in NetSuite. • Serve as the primary contact for the preparation of consolidated financial statements for internal and external auditors, maintaining robust controls and supporting audit deliverables. • Work closely with FP&A, Tax, Treasury, IT and other stakeholders to resolve consolidation challenges and align reporting with strategic initiatives. • Stay current on evolving accounting standards, regulatory changes, and best practices, communicating impacts to leadership. • Support external audit processes by preparing schedules, responding to auditor inquiries, and ensuring timely completion of deliverables. • Own responsibility to design, document, operate and maintain key controls over financial reporting within the domain.

🎯 Requirements

• Bachelor’s degree in accounting and active CPA certification required. • 8+ years of progressive accounting experience, including at least 5 years in a global consolidation role for a public multinational company. • Deep expertise in U.S. GAAP, IFRS, and SEC reporting requirements, including statutory and tax reporting for global entities. • Advanced knowledge of intercompany accounting, transfer pricing, functional currency determination, and cash repatriation strategies. • Hands-on experience with multi-currency consolidations, foreign currency translation, and intercompany eliminations across multiple regions and legal entities. • Advanced proficiency with ERP and consolidation platforms; experience implementing or optimizing these systems is highly valued. • Significant experience supporting internal and external audits, including preparation of audit deliverables and maintaining robust internal controls. • Experience supporting the integration of newly acquired entities, onboarding/dissolution, and aligning financial data post-merger or acquisition. • Familiarity with risk management, regulatory compliance, and governance frameworks relevant to financial consolidation and reporting. • Demonstrated success leading process improvement initiatives, automation projects, and digital transformation efforts to streamline close cycles and enhance reporting efficiency. • Comfort with digital tools, data analytics, and continuous improvement methodologies; ability to leverage technology for process optimization and reporting. • Strong analytical skills for variance analysis, financial modeling, and critical evaluation of financial performance and explanations for variances. • Proven ability to lead, coach, and develop team members, manage cross-functional projects, and foster a culture of continuous improvement and collaboration. • Excellent verbal and written communication skills, with the ability to collaborate effectively across functions and regions. • Ability to operate effectively in a dynamic, fast-paced environment, respond quickly to changing priorities, and drive change across the organization.

🏖️ Benefits

• Unlimited PTO • 3 global VeeaMe Days per year: company-wide closures for employees to take a break, disconnect, and focus on self-care • Paid Holidays • Veeam Care Days: 24 hours paid time for volunteering • Medical, dental, and vision coverage starting on day one (multiple plan options) • Flexible Spending Accounts (FSA) and Health Savings Account (HSA) options • Employer HSA contributions (for HDHP participants) • Life and AD&D insurance (employee, spouse/partner, and child options) • Company-paid short-term and long-term disability insurance • Supplemental individual disability insurance (IDI) • Family planning support: fertility, adoption, surrogacy, and parental resources • Paid parental leave • Employee Assistance Program • Additional voluntary benefits: accident, critical illness, hospital indemnity, legal, identity theft protection, commuter benefits, pet care • Mental health support • 401(k) plan • Professional training and education, on-demand learning libraries (LinkedIn Learning, O’Reilly), mentoring, workshops, and Global Day of Learning