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.

In your role at Optiv, you’ll be inspired by a team of the brightest business and technical minds in cyber security. We are passionate champions for our clients, and know from experience that the best solutions for our clients’ needs come from working hard together. As part of our team, your voice matters, and you will do important work that has impact, on people, businesses and nations. Our industry and our company move fast, and you can be sure that you will always have room to learn and grow. We’re proud of our team and the important work we do to build confidence for a more connected world.

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 must maintain a high level of integrity and confidentiality as related to business funds.

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 Senior Accountant and Analyst performs financial forecasting and reconciliation of internal accounts, and also supports the sales and/or consulting team, including reporting and bonus calculations.

How you’ll make an impact:

• 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 monthly.
• 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 workpapers and assistance with yearend 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 monthly and helps 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.
• Master’s Degree preferred.
• At least 2 or more years of public accounting experience a plus
  2 or more years of corporate finance experience
• Certified Public Accountant (CPA) preferred. 
• Experience with NetSuite preferred.
• Thorough knowledge of GAAP accounting practices and procedures.
• Flexibility to adapt to changing needs of the department and to various changes in priorities.
• Proficiency in Microsoft Office with an emphasis in Excel required. 
• Proven verbal and written communication skills as well as analytical skills.
• Excellent Customer Service skills
• Excellent written and verbal communication skills 
• Outstanding time management and organizational skills

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Why you’ll love it here:

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 remains committed to championing Diversity, Equality and Inclusion within our organization and throughout the industry.

With Optiv you can expect:

• 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)

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.