Cisco Accounting Manager, Global Accounting & Reporting (GAR) in San Jose, California
What you'll do You will ensure that the Financial Statements are maintained in accordance with U.S. GAAP and Cisco accounting policy. You will perform Month-end Financial Close activities including driving pre-close reviews of the balance sheet accounts and certain general ledger and consolidation close functions. In addition to the above: * You'll need to understand internal financial reporting and perform the US, Canada and Consolidated financial statements analysis. * You'll drive policy compliance for close related accounting policies. * You'll work closely with many other functional finance teams who book entries on the U.S. and Canada ledger and particularly with the shared services (Accounting Operations) team, which delivers accounting services to our team. * You'll own SOX controls related to the Financial Statement Close process, including coordination and support for SOX processes and testing and drive process improvements to the close process. * You'll understand the systems and applications integral to the close and their interdependencies. * You'll participate in critical cross-functional initiatives which contribute to systems and process standardizations and enhancement including optimization opportunities. Who you'll work with The Corporate Controller Group (CCG), is comprised of several groups that are committed to supporting business processes with a high level of integrity and credibility through developing, influencing and implementing global financial policy and process and effective partnering. The specific group that you will belong to is the Global Accounting & Reporting (GAR)/ US & Canada Controllers Group which supports virtual close, earnings release and SEC filing and partnering with functional groups across the Company. Who you are You will bring a proven ability to work with all levels including our Senior Management team with a strong understanding of U.S. GAAP and application to a broad range of areas. You are highly motivated with the passion to work towards solutions and results with a problem-solving approach and to work across organizations to resolve cross-functional issues. You have strong organizational skills; ability to work multiple priorities in parallel. #WeAreCisco, where each person is unique, but we bring our talents to work as a team and make a difference powering an inclusive future for all. We embrace digital, and help our customers implement change in their digital businesses. Some may think we’re "old" (36 years strong) and only about hardware, but we’re also a software company. And a security company. We even invented an intuitive network that adapts, predicts, learns and protects. No other company can do what we do - you can’t put us in a box! But "Digital Transformation" is an empty buzz phrase without a culture that allows for innovation, creativity, and yes, even failure (if you learn from it.) Day to day, we focus on the give and take. We give our best, give our egos a break, and give of ourselves (because giving back is built into our DNA.) We take accountability, bold steps, and take difference to heart. Because without diversity of thought and a dedication to equality for all, there is no moving forward. So, you have colorful hair? Don’t care. Tattoos? Show off your ink. Like polka dots? That’s cool. Pop culture geek? Many of us are. Passion for technology and world changing? Be you, with us!
Cisco is an Affirmative Action and Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, genetic information, age, disability, veteran status, or any other legally protected basis.
Cisco will consider for employment, on a case by case basis, qualified applicants with arrest and conviction records.