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Yext
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Senior GL Accountant

Senior GL Accountant

Yext

4 - 9 years

6 - 11 Lacs

hyderabad

Posted:2 days ago| Platform:

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Skills Required

journal entries financial reporting financial analysis fixed assets social media reconciliation gaap gaming operations salesforce

Work Mode

Work from Office

Job Type

Full Time

Job Description

Yext is seeking an

Senior Accountant

to join its growing and dynamic accounting team. This is a hands-on position with a mix of accounting and operational duties. This role will be responsible for assisting in the day to day transaction processing and accounting, preparing account reconciliations in connection with the close process, and performing financial analysis on an as-needed basis.

This role is required to be conducted onsite in our Hyderabad office.

What Youll Do

Participate in various accounting functions to include; preparing reconciliations and roll forwards, account analysis and processing month end journal entries for a variety of G/L accounts- Cash, Fixed Assets, Capitalized Software, Accrued Publisher Fees, Leases
Assist in reconciliations between subledger and G/L.
Participate in intercompany transactions, ensuring proper recording, reconciliation, and settlement of balances.
Support and assist with the monthly, quarterly, and annual financial close processes
Assist in implementing accounting policies and procedures to ensure all financial transactions are executed according to GAAP principles
Design and implement internal controls
Work with independent auditors to provide support for audited financial statements
Manipulate and reconcile large volumes of data in Excel from various internal systems and the general ledger
Assist in external financial reporting processes
Support leadership in completing special projects, ad-hoc reporting and analysis requests, and other tasks as assigned

What You Have

BA/BS degree in Accounting or related field
4+ years experience in accounting
Working understanding of GAAP
Ability to manipulate and manage large amounts of data
Ability to identify problems and discrepancies, independently perform research and analysis of causes, and recommend corrective actions
Collaborative style with the ability to communicate clearly and precisely on technical and operational issues
Must be detail and results-oriented with an ability to work in a cross-functional, fast-paced, and constantly evolving environment
Ability to evaluate priorities and multi-task accordingly while keeping others apprised of status with respect to deadlines
Excellent written and formal presentation skills
Proficient in the Microsoft Office Suite, including MS Excel, Word and Powerpoint

Bonus Points

Big 4 public accounting or public/private company corporate accounting experience;
Tech industry experience (SaaS company) a plus
CA or working towards completing a CA
Familiarity with Netsuite, Salesforce, Blackline, Coupa, Concur, Tableau

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Yext

Software Development

New York NY

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Senior GL Accountant