General Ledger Senior Accountant

2 days ago

Bengaluru, Karnataka, India Okta Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Position Description:

We are in search of a top tier GL Senior Accountant who is highly motivated to learn and grow within a fast-paced organization. This role will be responsible for supporting the month-end close process, SOX compliance control execution and quarterly / annual audit process, as well as identifying and driving project-based work to provide process efficiencies for the general ledger team. The ideal candidate is a detail-oriented, communicative, self-motivated team player with a solid working knowledge of US GAAP, SEC regulations, and internal controls. Additionally, this individual thrives on process improvement and enjoys working in a challenging, collaborative environment to support our continued growth and success. This role will be required to work US (Pacific Time) hours during month end close.

Job Duties and Responsibilities:

  • Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations such as T&E Expense, Intercompany, Prepaids, Fixed Assets and Expense Accruals
  • Prepare 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
  • Evaluate process and system infrastructure, along with identifying and implementing 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

Minimum Required Knowledge, Skills, and Abilities:

  • Bachelors degree, emphasis in Accounting
  • 6+ years of combined public accounting and private industry at a publicly traded company
  • Experience with supporting Corporate headquarters
  • Solid working knowledge and application of US GAAP, SEC regulations, and SOX/internal controls
  • 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 preferred
  • Experience with Technology company preferred
  • CPA or CPA equivalent a plus

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