GL Accounting Lead

2 weeks ago


Manila, National Capital Region, Philippines Okta, Inc. Full time
GL Accounting Lead (Equity/Stock-based compensation)

Get to know Okta

Okta is The World's Identity Company. We free everyone to safely use any technology—anywhere, on any device or app. Our Workforce and Customer Identity Clouds enable secure yet flexible access, authentication, and automation that transforms how people move through the digital world, putting Identity at the heart of business security and growth.

At Okta, we celebrate a variety of perspectives and experiences. We are not looking for someone who checks every single box - we're looking for lifelong learners and people who can make us better with their unique experiences.

Join our team We're building a world where Identity belongs to you.

Position Description:We are in search of a top-tier GL Accounting member who is highly motivated to learn and grow within a fast-paced organization. This role will lead the Stock-based compensation accounting team in finance shared services and be responsible for supervising the work of assigned staff, supporting the month-end close process, SOX compliance control execution and quarterly / annual audit process, as well as identifying and driving project-based work to provide process efficiencies. The ideal candidate is a detail-oriented, communicative, self-motivated team player with a solid working knowledge of US GAAP, SEC regulations, and internal controls. Additionally, this individual thrives on process improvement and enjoys working in a challenging, collaborative environment to support our continued growth and success.

Job Duties and Responsibilities:

  • Manage and oversee the accounting for stock-based compensation under ASC-718
  • Lead the month-end close activities, including review of journal entries and balance sheet reconciliations related to stock-based compensation
  • Review balance sheet and P&L fluctuation analyses
  • Partner with the Stock Administration team to confirm employee equity awards and related inputs and transactions are properly captured in our stock administration tool (E*TRADE Equity Edge Online) to ensure stock-based compensation expense is calculated correctly
  • Assist in preparing internal, statutory, and external financial reporting schedules
  • Support the quarterly reviews and annual audit requests and inquiries from our external auditors
  • Maintain and enhance the internal controls over accounting processes and systems and ensure SOX policy compliance
  • Assist in implementing new accounting policies and procedures and assessing the accounting implications of new transactions or scenarios
  • Partner cross-functionally with internal stakeholders such as Stock Administration, Payroll, FP&A, Tax, International Statutory Reporting, Internal Audit, and SEC teams
  • Provide a high level of customer service with finance and non-finance business partners by providing financial insights and relevant reporting
  • Ad hoc accounting projects and requests, as needed
  • Mentor, coach, build and develop the team

Minimum RequiredKnowledge, Skills, and Abilities:

  • Bachelor's degree, emphasis in Accounting
  • Experience accounting for Stock-based compensation under ASC-718
  • Knowledge of the operational processes related to employee equity compensation including Options, Restricted Stock (RSUs & RSAs), Performance Stock (PSUs), and Employee Stock Purchase Plan (ESPP)
  • 8+ years working experience of combined public accounting and private industry at a publicly traded company
  • With at least 3+ years supervisory experience
  • Ability to work in a dynamic setting while maintaining accuracy and delivering against deadlines
  • Hands on experience with supporting US Corporate headquarters
  • Solid working knowledge and application of US GAAP, SEC regulations, and SOX/internal controls
  • Strong problem solving, analytical, and organization skills
  • Ability to identify, follow-up, and resolve discrepancies timely
  • High level of attention to detail is a must
  • Strong interpersonal and communication (both verbal and written) skills
  • A team player, adept at building relationships across the organization
  • Proficient with Google Workspace (Gmail, Sheets, Docs) and Microsoft tools (Excel, Word, PowerPoint)
  • Experience with NetSuite and/or other major ERPs (i.e., Oracle, SAP) preferred
  • Experience using E*TRADE Equity Edge Online or other comparable stock plan administration system preferred
  • Experience with publicly traded technology company preferred
  • CPA or CPA equivalent is a plus

What you can look forward to as an Full-Time Okta employee

Okta cultivates a dynamic work environment, providing the best tools, technology and benefits to empower our employees to work productively in a setting that best and uniquely suits their needs. Each organization is unique in the degree of flexibility and mobility in which they work so that all employees are enabled to be their most creative and successful versions of themselves, regardless of where they live. Find your place at Okta today .

Okta is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, marital status, age, physical or mental disability, or status as a protected veteran. We also consider for employment qualified applicants with arrest and convictions records, consistent with applicable laws. If reasonable accommodation is needed to participate in the job application or interview process, please use this Form to request an accommodation.

Okta is committed to complying with applicable data privacy and security laws and regulations. For more information, please see our Privacy Policy at .

U.S. Equal Opportunity Employment Information
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Individuals seeking employment at this company are considered without regards to race, color, religion,national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, genderidentity, or sexual orientation. When submitting your application above, you are being given theopportunity to provide information about your race/ethnicity, gender, and veteran status. This informationhelps us support or diversity, inclusion, and belonging efforts, as well as maintain fair and equitablehiring practices.

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Individuals seeking employment at this company are considered without regards to race, color, religion,national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, genderidentity, or sexual orientation. When submitting your application above, you are being given theopportunity to provide information about your race/ethnicity, gender, and veteran status. This informationhelps us support or diversity, inclusion, and belonging efforts, as well as maintain fair and equitablehiring practices.

Completion of the form is entirely voluntary. Whatever your decision, it will not beconsidered in the hiring process or thereafter. Any information that you do provide will be recorded andmaintained in a confidential file.

If you believe you belong to any of the categories of protected veterans listed below, please indicate bymaking the appropriate selection. As a government contractor subject to Vietnam Era Veterans ReadjustmentAssistance Act (VEVRAA), we request this information in order to measure the effectiveness of the outreachand positive recruitment efforts we undertake pursuant to VEVRAA. Classification of protected categoriesis as follows:

A "disabled veteran" is one of the following: a veteran of the U.S. military, ground, naval or air servicewho is entitled to compensation (or who but for the receipt of military retired pay would be entitled tocompensation) under laws administered by the Secretary of Veterans Affairs; or a person who was dischargedor released from active duty because of a service-connected disability.

A "recently separated veteran" means any veteran during the three-year period beginning on the date ofsuch veteran's discharge or release from active duty in the U.S. military, ground, naval, or air service.

An "active duty wartime or campaign badge veteran" means a veteran who served on active duty in the U.S.military, ground, naval or air service during a war, or in a campaign or expedition for which a campaignbadge has been authorized under the laws administered by the Department of Defense.

An "Armed forces service medal veteran" means a veteran who, while serving on active duty in the U.S.military, ground, naval or air service, participated in a United States military operation for which anArmed Forces service medal was awarded pursuant to Executive Order 12985.

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Okta complies with all applicable federal, state, and local pay transparency rules. For additionalinformation about the federal requirements, click here .

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The foundation for secure connections between people and technology

Okta is the leading independent provider of identity for the enterprise. The Okta Identity Cloud enables organizations to securely connect the right people to the right technologies at the right time. With over 7,000 pre-built integrations to applications and infrastructure providers, Okta customers can easily and securely use the best technologies for their business. More than 18,800 organizations, including JetBlue, Nordstrom, Slack, T-Mobile, Takeda, Teach for America, and Twilio, trust Okta to help protect the identities of their workforces and customers.

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