Corporate Accounting Manager, Treasury Accounting

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.

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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 programsEnable 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 arrangementsProvide 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 filingsThis 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 accountsDesign, implement, and maintain effective global accounting policies, processes, procedures, and internal controlsMaintain a working knowledge of ServiceNow’s treasury programs and policies to properly account for all programs and transactionsForm 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 neededEngage 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 accountingParticipate 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 rolesStrong treasury accounting background with knowledge of relevant U.S. GAAP topicsBS/BA degree in Finance or AccountingCPA or equivalent preferredStrong project management and process improvement skillsExperience with SAP (or other large ERP system) and Kyriba (or other market-leading treasury systems) is strongly preferredDemonstrated ability to contribute to a high performing team in a collaborative and complex environmentEnergetic and positive attitudeExceptional attention to detail and accuracy to support high quality accounting resultsAbility to identify discrepancies and implement corrective actionsAbility to adapt to changing priorities and take initiative in problem-solvingProven ability to identify and drive process and system improvementsExcellent 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

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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.

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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.

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