Urgent: Senior Accountant

4 weeks ago

Hyderabad, Telangana, India Servicenow Full time
Job Description

Job Description

ServiceNow is currently looking for aSenior Accountant - Record to Reportto support our global accounting operations. The successful candidate will work closely with the Accounting Management team from various locations, Internal/External Auditors, and Executive Management.

What you get to do in this role:

An energetic and ambitious CA/CPA/CMA/CPP with 3+ years of experience in Accounting or Finance, who aims to build a career in Corporate Accounting. You will have the opportunity to learn alongside best-in-class professionals, in a role that will grow as you develop and are able to take on increased responsibility.

Excellent task prioritization and organizational skills are a must, as is the ability to cope with complexity in a fast-paced environment.

- Ensuring accurate, timely accounting and reporting of compensation and benefit expenses as per US GAAP.
- Collaborate with cross functional teams (HR, payroll operations, tax, FP&A, financial reporting team and legal) to ensure accurate recording and reporting of accounting transactions and reconciliation.
- Stay up to date on compensation and benefit regulations and compliance requirements, ensuring adherence to relevant laws and regulations.
- Assist with the audits, responding to inquiries, and providing documentation as required.
- Manage all aspects of compensation and benefit accounting, including PTO, pension, insurance, and other employee benefits, ensuring accuracy and compliance with local laws.
- Drive close optimization and assist with month-end, quarter-end, and year-end closing.
- Continuously identify opportunities for process improvements and automation to enhance efficiency and accuracy in compensation and benefit accounting process.
- Prepare journal entries for the monthly close process and participate in month-end close by performing a variety of accounting tasks.
- Prepare balance sheet reconciliations and signoff.
- Perform variance/flux analysis of financial statement.
- Ensure compliance with Company accounting policies and the application of generally acceptable accounting principles.
- Drafting accounting policy and working to review and update threshold analysis
- Understanding of the overall process and function in corporate accounting
- Drive close optimization and assist with month-end, quarter-end, and year-end closing
- Continuously identify opportunities for process improvements and automation to enhance efficiency
- complexity of handling global processes and ensuring continuity
- Ensure compliance with company accounting policies and the application of generally acceptable accounting principles
- Problem solving attitude and managing a variety of situations where limited procedures currently exist.

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