Accounting-1

Job Description

The Finance team is seeking an Accountant in this fast growing, globally distributed company. This role will report to an Accounting Manager based out of Bangalore, India As a GL Accountant, you will be working on the Cash Management, Leases & Fixed Asset processes. You will handle the daily bank downloads, prepare journals, bank matches & perform account reconciliations, perform reporting for monthly MIS, participate in automation projects, among other tasks. You will partner & work closely with various departments within the Finance & Accounting org. You will be a self starter, problem solver, diligent and flexible. To succeed in this position, the GL Accountant will be both an independent contributor and a phenomenal teammate; and will have a passion for recognizing areas of improvements that chip in to the overall process. What Youll Do: Extract bank statements from the bank portal and prepare journals Work on cash entries, bank matches and reconciliations and keep them up to date Perform close activities, ensuring completeness and accuracy of all entries prior to GL close, reconciliations and follow-up on open items with different departments Extract reports and capitalize the assets as per the Company s FA policy Working on additions, disposals and transfer entries for FA Review of expense accounts related to FA and run the depreciation Preparation of Fixed asset roll forward Basic lease related entries, reconciling GLs pertaining to leases Month end and Quarter end reporting related activities Basic understanding of SOX controls Continued focus on improving system efficiencies and business processes What You Bring: CA credentials are preferred, bachelor s degree in finance or accounting. Atleast 1-3 years of accounting experience with high-growth tech public company/ MNC. US GAAP related working experience. Experience in working with FP&A, General ledger Team, Consolidations, Transfer pricing calculations. Advanced Excel skills and deep experience working with NetSuite is an advantage. Prior experience with Big Four preferred Experience with Alteryx preferred. Experience with Exactly/CEA a bonus preferred. Outstanding attention to detail coupled with an ability to see a bigger picture.