Gl Accounting Supervisor

3 weeks ago

Bengaluru, India Okta Full time

**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.

**GL Accounting Supervisor - Consolidations**

**What you’ll be doing**
- Manage and understand the corporate accounting close and consolidations, including but not limited to the preparation of journal entries and account reconciliations
- Lead the worldwide consolidation process, including intercompany cost plus, intercompany funding, intercompany settlements, allocations, and foreign exchange rates (FX)
- Own and maintain the Chart of Accounts and mapping changes between NetSuite and other financially systems
- Partner cross-functionally with Tax, Statutory reporting, Global GL, Revenue, AP, and SEC teams to coordinate close schedule and ensure timeliness of reporting
- Assist in preparing internal, statutory, and external financial reporting schedules
- Manage the efficient operation and maintenance of accounting systems,ensuring accuracy, data integrity, and adherence to GAAP
- Support the quarterly reviews and annual audit requests and inquiries from our external auditors
- Ad hoc accounting projects and requests, as needed
- Mentor, coach, build and develop the team

**What you’ll bring to the role**
- Bachelor’s degree, emphasis in Accounting
- Experience in Intercompany, Consolidations, and FX required
- 10+ 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
- Strong problem solving, analytical, and organization skills
- Ability to execute, follow-up, and ensure attention to detail
- 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 with Technology company preferred
- CPA or CPA equivalent a plus

Okta’s Top 5 Core Leadership Competencies are part of the deeply ingrained principles that guide all of our company’s actions. They also align strongly to our cultural cornerstones, our Okta values: love our customers, empower our people, never stop innovating, act with integrity, and maintain transparency. It’s our expectation that our managers and leaders embody these core competencies:

- Demonstrates Self-Awareness (EQ): Using a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses.
- Develops Talent: Developing people to meet both their career goals and the organization’s goals.
- Drives Results: Consistently achieving results, even under tough circumstances.
- Strategic Mindset: Seeing ahead to future possibilities and translating them into breakthrough strategies.

LI-CM

LI-Onsite

**What you can look forward to as an Okta employee**
- Amazing Benefits
- Making Social Impact
- Fostering Diversity, Equity, Inclusion and Belonging at Okta

**Okta**
- The foundation for secure connections between people and technology- From a competitive salary and employee stock purchasing plan to professional development resources and flexible PTO, Okta offers everything you need to support your work, your life, and your work-life balance. Click here to learn more:

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