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Okta
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General Ledger Senior Accountant (Bengaluru)

General Ledger Senior Accountant (Bengaluru)

Okta

3 - 7 years

8 - 12 Lacs

bengaluru

Posted:3 weeks ago| Platform:

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Skills Required

us gaap internal control google sec sox fixed assets ledger accounts payable journal entries accounting balance sheet reconciliation general ledger netsuite r2r recruitment regulations financial reporting record to report finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

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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General Ledger Senior Accountant (Bengaluru)