Gl Accounting Supervisor

2 weeks ago

Bengaluru, India Okta Resourcing 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**

**What you’ll be doing**
- Perform and lead various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations such as T&E Expense, Intercompany transactions in multicurrency, Prepaids, Fixed Assets and Expense Accruals and other tasks as assigned
- Ensure accurate and timely monthly, quarterly and year end close tasks as required
- Prepare and review Balance Sheet and P&L fluctuation analyses and ability to dive into the details to further investigate any variances
- Assist in preparing internal and external financial reporting schedules
- Partner cross-functionally with AP, FP&A, IT and various business partners to establish best practice, and evaluate process and system infrastructure, along with identifying and implementing automation and process improvement opportunities
- Maintain and enhance the internal controls over accounting processes and systems
- Provide a high level of customer service with finance and non-finance business partners by providing timely responses, financial insights and relevant reporting
- Support the quarterly reviews and annual audit requests and inquiries from our external auditors
- Ad hoc accounting projects and requests, as needed
- Own and maintain various desktop procedures and ensure the observation of global accounting policies
- Mentor, coach, build and develop the team

**What you’ll bring to the role**
- Bachelor’s degree, emphasis in Accounting
- 10 years or more working experience of combined public accounting and private industry at a publicly traded company
- With at least 1-2 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
- _#LI-CM2

**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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