Senior Analyst, SEC Reporting and Technical Accounting

An overview of this role

What You’ll Do

• Assist with the preparation of external financial reporting and supporting schedules, including 10Q, 10K, 8K, quarterly investor slides, and other financial reporting as required.
• Assist in the earnings release process including preparation of the quarterly management reporting package and review of financial information included in the earnings release and script.
• Assist with internal and external reporting packages preparation as needed
• Prepare the disclosure checklist; assist with XBRL review process.
• Prepare journal entries and reconciliations in assigned areas (e.g. stock-based compensation and equity, intangible write-offs, impairments, donations and other non-routine journal entries).
• Assist with preparation of equity roll forward, EPS calculation, quarterly flux for assigned areas and other PBC schedules as required.
• Assist in ensuring compliance with SEC and U.S. GAAP reporting requirements; assist in the implementation of new accounting pronouncements and performing benchmarking for new pronouncements and accounting transactions.
• Assist with researching, resolving and documenting accounting issues that arise during the quarter.
• Perform review of non-revenue contracts and assist with the conclusion of the accounting treatment of non-routine deals.
• Assist with the technical accounting for complex accounting issues as needed related to non revenue contracts, asset acquisitions, business combinations, impairments, strategic investments, contract acquisition costs, VIEs, non-gaap, etc.
• Ensure Sarbanes-Oxley requirements are met for relevant areas (e.g. SEC reporting and disclosure, equity accounting, and technical accounting controls).
• Support external audits and testing of substantive testing and internal controls.
• Assist with process automation and improvements to current processes.
• Provide assistance with accounting policy updates and special projects as required.

What You’ll Bring

• BA/BS degree in Accounting and CPA
• At least 4-6 years of relevant experience at a public Company; Tech + Big 4 public accounting experience is preferred.
• Strong knowledge of U.S. GAAP, including ability to research accounting guidance, establish a position, and develop processes and procedures for implementation.
• Highly detail oriented, organized, self-motivated and proactive. Must have a strong work ethic and be able to meet critical deadlines.
• Strong analytical and problem-solving skills.
• Strong written and verbal communications skills.
• Excellent team player who can work effectively with cross-functional teams.
• Mexico and India are the preferred locations for this position

How GitLab will support you

• Benefits to support your health, finances, and well-being
• All remote, asynchronous work environment
• Flexible Paid Time Off
• Team Member Resource Groups
• Equity Compensation & Employee Stock Purchase Plan
• Growth and Development Fund
• Parental leave
• Home office support

Please note that we welcome interest from candidates with varying levels of experience; many successful candidates do not meet every single requirement. Additionally, studies have shown that people from underrepresented groups are less likely to apply to a job unless they meet every single qualification. If you're excited about this role, please apply and allow our recruiters to assess your application.