Accountant II
3 days ago
Flexera saves customers billions of dollars in wasted technology spend. A pioneer in Hybrid ITAM and FinOps, Flexera provides award-winning, data-oriented SaaS solutions for technology value optimization (TVO), enabling IT, finance, procurement and cloud teams to gain deep insights into cost optimization, compliance and risks for each business service. Flexera One solutions are built on a set of definitive customer, supplier and industry data, powered by our Technology Intelligence Platform, that enables organizations to visualize their Enterprise Technology Blueprint in hybrid environments—from on-premises to SaaS to containers to cloud.We're transforming the software industry. We're Flexera. With more than 50,000 customers across the world, we're achieving that goal. But we know we can't do any of that without our team. Ready to help us re-imagine the industry during a time of substantial growth and ambitious plans? Come and see why we're consistently recognized by Gartner, Forrester and IDC as a category leader in the marketplace. Learn more at Roles and Responsibilities:As an Accountant II, you'll be asked to perform accounting and analysis tasks for following tasks:Cash Reconciliations –Process cash transactions for subsidiaries on a daily basis and reconciling the accounts, research variances.Process journal entries for all reconciling activity like bank charges, credit card fees, write-off, bad debts.Following up and clearing reconciling items on regular basis.Working on month end activities along with doing cash reconciliations.Fixed Assets Accounting -Account for Fixed assets additions, disposals etc.Maintain in progress listingRecord fixed asset depreciation, along with working on Fixed assets reconciliationsPrepaids –Run prepaid amortization on monthly basisMaintain reconciliation for prepaidsReclasses for Short and Long term prepaids as a part of month end activityRunning Payables and Receivables allocations on a monthly basis and record entries.Accounting for Lease – booking entries on monthly basis.Help other team members in special queries/questions.Any other work as assigned by management on ongoing basis.Desired Skills and ExperienceCA(2.5+)/CA Inter(3.5+) years of General Ledger working experience in MNCWorking on a recognized ERP system (preferably Netsuite)Good knowledge of MS Office, especially Excel.Ability to communicate effectively verbally and in writingAbility to prioritize and multi-task in a fast- paced environment.Attention to detail as well as good analytical, problem-solving, and organization skillsFlexera is proud to be an equal opportunity employer. Qualified applicants will be considered for open roles regardless of age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by local/national laws, policies and/or regulations.Flexera understands the value that results from employing a diverse, equitable, and inclusive workforce. We recognize that equity necessitates acknowledging past exclusion and that inclusion requires intentional effort. Our DEI (Diversity, Equity, and Inclusion) council is the driving force behind our commitment to championing policies and practices that foster a welcoming environment for all.We encourage candidates requiring accommodations to please let us know by emailing
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