General Ledger Supervisor

Okta

8 - 12 years

8 - 12 Lacs

bengaluru

Posted:3 days ago| Platform:

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Skills Required

us gaap internal control ifrs sec sox project management frs customer service business analysis google auditing accounting user stories internal audit trade brd regulations financial reporting gaap ups supervisory skills frd finance

Work Mode

Hybrid

Job Type

Full Time

Job Description

This role will be reporting to the International Accounting Manager GL Accounting, and they will be required to work US (PST) hours.

Job Duties and Responsibilities:

Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations for our International entities
Detail review and understanding of various areas such as T&E Expense, Intercompany, Prepaids, Fixed Assets, and Expense Accruals for multiple cost centers (Legal, Accounting, Workplace, etc.)
Prepare and review Balance Sheet and P&L fluctuation analyses and ability to dive into the details to further investigate any variances
Supervise, train, and develop the Manila accounting team
Evaluate process and system infrastructure, along with identifying and implementing process improvement opportunities
Provide a high level of customer service with finance and non-finance business partners by providing timely responses, financial insights and relevant reporting
Maintain and enhance the internal controls over accounting processes and systems
Assist in preparing internal and external financial reporting schedules
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
8-12 years of combined public accounting (ex. Big 4) and private industry at a publicly traded company, with at least 2 years of supervisory experience
Solid working knowledge and application of US GAAP, IFRS, FRS, SEC regulations, and SOX/internal controls
Excellent management and supervisory skills
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
Ability to adhere to deadlines in a fast-paced environment, without losing accuracy
Strong systems knowledge, including the ability to quickly learn new systems
Proficient with Google Workspace (Gmail, Sheets, Docs) and Microsoft tools (Excel, Word, PowerPoint)

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