Qualys, Inc. is the leading provider of on demand IT security risk and compliance management solutions delivered as a service. Qualys solutions are deployed in a matter of hours anywhere in the world, providing customers an immediate and continuous view of their security and compliance postures. The QualysGuard service is used today by more than 4,500 organizations in 85 countries, including 45 of the Fortune Global 100.
Immediate Responsibilities include:
• Manage monthly/quarterly closing process, including review and preparation of journal entries and reconciliation
• Preparation of monthly financial reporting, including review of monthly accounts prepared by local accountants for foreign subsidiaries, intercompany reconciliations and eliminations, and managing the consolidation process
• Assist with preparing analyses and other information to support the annual audit and quarterly reviews with external auditors
• Assist with preparing supporting schedules and information for annual and quarterly tax provisions, year-end tax return support, and other tax projects
• Work with third party consultant in managing foreign subsidiary reporting requirements, including statutory accounts and audits, tax returns, payroll reporting, etc.
• Assist with implementing and enforcing internal control compliance, including development of SOX compliance plan and program
• Assist with research on technical accounting matters as necessary
• Participate in financial and accounting aspects of M&A projects, including research, due diligence, reporting and integration
Future Responsibilities will include:
• Coordinate external financial reporting process, including drafting of financial filings (quarterly reports on Form 10-Q, annual reports on Form 10-K and all other ad hoc registration statements), including financial statement footnotes and MD&A;
• Assist with ongoing maintenance of internal control processes and procedures in compliance with SOX
Qualifications:
• BS in Accounting or Finance
• CPA certification; Big 4 CPA firm (or regional equivalent) experience required
• Minimum 4 years of experience required
• Experience with SaaS or software companies preferred
• Experience with SEC reporting and technical requirements of Sarbanes-Oxley
• NetSuite experience a plus
• Strong analytical skills, detailed-oriented
• Good communication and organizational skills
To apply please go to: http://tbe.taleo.net/NA8/ats/careers/requisition.jsp?org=QUALYS&cws=7&rid=355
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