Accountant II

Your role at Dynatrace

The Accounting Analyst is responsible for monthly journal entries, month-end accounting, account reconciliations and analytical review of balances, along with assisting with quarterly and year end audit preparations. This role would also partner with the Financial Reporting & Analysis team to ensure functional accounting areas are maintained properly, as well as other accounting duties as assigned. The ideal candidate would have excellent analytical skills and have strong working knowledge of US GAAP.

Responsibilities:

• Prepare journal entries and schedules for month-end closing in accordance with corporate deadlines

• Prepare various account reconciliations  

• Analyze and research monthly trend information, balance sheet and income statement account fluctuations and assist with providing explanations for significant or unusual changes in balances

• Participate in the preparation and review of monthly reports/analyses to Management

• Partner with the Financial Planning and Analysis team to ensure functional areas are correct and maintained appropriately

• Work within the monthly closing process ensuring all tasks performed within the set time frame

• Perform work to maintain Internal Audit/SOX compliance

• Assist with special projects and other duties as assigned

• Leverage technology, including AI, with an eye toward automation and process improvement

 

This is a hybrid role out of our Detroit, MI office (2 days per week).

What will help you succeed

Minimum Requirements: 

• 1-3 years of related accounting experience

• Bachelor’s degree

Preferred Requirements: 

• Experience with computerized accounting applications and spreadsheets

• Ability to meet deadlines

• Experience with NetSuite ERP a plus, or other enterprise level financial software systems is required

• Excellent organizational and time management skills; ability to manage multiple tasks concurrently

• Ability to work independently and apply problem solving skills as well as able to work in a team environment

• Effective written and verbal communication skills

Why you will love being a Dynatracer

• A one-product software company creating real value for the largest enterprises and millions of end customers globally, striving for a world where software works perfectly.

• Working with the latest technologies and at the forefront of innovation in tech on scale; but also, in other areas like marketing, design, or research.

• A team that thinks outside the box, welcomes unconventional ideas, and pushes boundaries. 

• An environment that fosters innovation, enables creative collaboration, and allows you to grow.

• A globally unique and tailor-made career development program recognizing your potential, promoting your strengths, and supporting you in achieving your career goals. 

• A truly international mindset with Dynatracers from different countries & cultures all over the world, and English as the corporate language that connects us all

•  A culture that is being shaped by the diverse personalities, expertise, and backgrounds of our global team.

Compensation and Rewards

DOE, salary $70K - $80K, plus Health, Dental, Life, STD, LTD, 401K, PTO. Total compensation may vary depending on candidate experience/education and location.