This role is for someone who is serious about their professional development, who wants to learn from the best in the profession, who wants to leave a lasting footprint on global accounting operations at a fast-growing technology company. You will help Samsara anchor its standards of excellence to world-class practices on a team that thrives on innovative thinking, creative problem-solving and business partnering.
Job listings
Samsara is seeking a highly motivated Payroll Analyst to join a fast-paced team within the Finance department. As a key member of the Global Payroll team, you will be responsible for end-to-end payroll processing for multiple countries in EMEA, with a particular focus on France, and to advise and manage HR policies. The ideal candidate is a self-starter with a strong HR background.
Reports directly to Payroll Manager and performs payroll accounting and administrative duties to support the payroll department. This position requires general knowledge of common payroll and general accounting practices to complete both routine and non-routine administrative accounting work. Strong Analytical background and knowledge of Time Systems in general. Liaison to field, internal personnel, and interdepartmental staff to resolve payroll issues and inquiries.
Support accounting period close for areas of functional responsibility which may include preparation of journal entries, account reconciliations and variance analysis in the core business areas of capital markets. Execute existing accounting and reporting controls and procedures in the course of the monthly and quarterly close including departmental close packages, financial reporting reconciliations, support of financial reporting, analytics and efficiency metrics.
The Credit Manager is responsible for the collection and analysis of credit information and financial data in accordance with credit policy and applicable laws to extend trade lines on credit. Ensures payments are collected and works with Area Sales Managers to review trouble accounts.
We are seeking an early career Associate Accountant to join our growing Finance team. The Associate Accountant will support the month end close process, vendor and expense management, and compliance activities, while contributing to continuous improvements in overall accounting operations.
Manage day-to-day bookkeeping for two sister companies (Ireland & UK). Process invoices, perform bank reconciliations, and track expenses. Prepare monthly management accounts and reports, ensuring clear visibility of cashflow and liabilities. Set up and schedule payments (subject to MD authorisation).
Join the Accounting and Member Operations team as an Accounting & Member Operations Associate to assist with customer payment application, account reconciliation and data accuracy. This role involves cross-functional collaboration with both the Accounting and Member Operations teams to manage finance-related and general inquiries ensuring accurate financial record-keeping and customer service.
The Inventory Accounting Team maintains records of the organizationโs inventory. This team oversees inventory management, from monitoring stock levels and reconciling discrepancies to ensuring accurate and timely recording of transactions. Working cross-functionally, the group drives process efficiency and enforces inventory control measures.
This pivotal role within the Technical Revenue Accounting team ensures accurate and timely revenue recognition, strictly following ASC 606 standards. Responsibilities include reviewing complex contracts, partnering with various teams, driving financial closes, and streamlining revenue processes. The role involves contributing to ASC 606 compliance, serving as a liaison with financial systems, and implementing a revenue automation platform.