Sme, Cash Applications

1 month ago


Pune, India CrowdStrike Full time

#WeAreCrowdStrike and our mission is to stop breaches. As a global leader in cybersecurity, our team changed the game. Since our inception, our market leading cloud-native platform has offered unparalleled protection against the most sophisticated cyberattacks. We’re looking for people with limitless passion, a relentless focus on innovation and a fanatical commitment to the customer to join us in shaping the future of cybersecurity. Consistently recognized as a top workplace, CrowdStrike is committed to cultivating an inclusive, remote-first culture that offers people the autonomy and flexibility to balance the needs of work and life while taking their career to the next level. Interested in working for a company that sets the standard and leads with integrity? Join us on a mission that matters - one team, one fight.

About the role:
- Manages Accounts Receivable Cash Application process.-
- Strong knowledge in payment research and SOX audits requirements.- Maintain complete documentation accurately, in accordance with company policy and accepted accounting practices.- Collaborate with Treasury, Collections, FPNA and Projects teams to suggest technical solutions to business process problems.- Perform special projects upon request from all levels of management.- Post ACH, wire transfer and Check deposits to appropriate GL cash accounts and reconcile daily cash balance to general ledger.- Posting of Bank payments/charges, FX payments and Intercompany journal entries appropriate GL account- Researching Unidentified payments by working with internal team and Bank as necessary- Reviewing Unapplied payments on Daily basis and posting upon receipt of disbursement- Laise with AR Collections team to ensure payments remittance are received and shared in a timely manner.- Perform general ledger account reconciliations and general journal entries related AR when required.-
- Performing Monthly Bank Reconciliation at month end, reconciling General ledger balance to Bank statement- Performing monthly reporting of unallocated cash to the appropriate general ledger.

Core Competencies:
- Commerce/Finance graduate / MBA Finance/Accounting degree-
- Sound Accounting knowledge and understanding.Understanding of ERP. NetSuite experience is preferred.- Good Analytical & Problem-solving skills apart from an understanding of business accounting.-
- Communication: Strong verbal and written communication skills needed to interface and establish rapport with all levels of the organization including executive team members.- Must be self-motivated, flexible, deadline-oriented and able to complete tasks within mínimal supervision.- Must have excellent work habits, including the willingness to work the hours necessary to meet important financial deadlines- Proficiency in MS office skills, specifically MS Excel and MS Word, intermediate level in Excel, including proficiency with vlookups and pivot tables a plus. Knowledge of NetSuite is preferable.- Experience with a “Shared Service Center” will be a big plus.

Shift Time: 5 PM IST to 2 AM IST

LI-SK1

Benefits of Working at CrowdStrike:
- Remote-first culture- Market leader in compensation and equity awards with option to participate in ESPP in eligible countries- Competitive vacation and flexible working arrangements- Physical and mental wellness programs- Paid parental leave, including adoption- A variety of professional development and mentorship opportunities- Access to CrowdStrike University, LinkedIn Learning and Jhanna- Offices with stocked kitchens when you need to fuel innovation and collaboration- Birthday time-off in your local country- Work with people who are passionate in our mission and Great Place to Work certified across Asia Pacific
- We are committed to fostering a culture of belonging where everyone feels seen, heard, valued for who they are and empowered to succeed. Our approach to cultivating a diverse, equitable, and inclusive culture is rooted in listening, learning and collective action. By embracing the diversity of our people, we achieve our best work and fuel innovation - generating the best possible outcomes for our customers and the communities they serve.

CrowdStrike is committed to maintaining an environment of Equal Opportunity and Affirmative Action. If you need reasonable accommodation to access the information provided on this website, please contact

, for further assistance.


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