Corporate Accounting Manager, Treasury Accounting

Chicago, IL, United States

Company Description

At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for ingenuity. We know that your best work happens when you live your best life and share your unique talents, so we do everything we can to make that possible. We dream big together, supporting each other to make our individual and collective dreams come true. The future is ours, and it starts with you.

With more than 7,700+ customers, we serve approximately 85% of the Fortune 500, and we're proud to be one of FORTUNE 100 Best Companies to Work For and World's Most Admired Companies.

Learn more on Life at Now blog and hear from our employees about their experiences working at ServiceNow.

Unsure if you meet all the qualifications of a job description but are deeply excited about the role? We still encourage you to apply! At ServiceNow, we are committed to creating an inclusive environment where all voices are heard, valued, and respected. We welcome all candidates, including individuals from non-traditional, varied backgrounds, that might not come from a typical path connected to this role. We believe skills and experience are transferrable, and the desire to dream big makes for great candidates.

Job Description

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

Qualifications

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

Additional Information

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.

#J-18808-Ljbffr