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Specialist, Accounting

Specialist, Accounting

Mongodb

5 - 10 years

7 - 12 Lacs

gurugram

Posted:-1 days ago| Platform:

Apply

Skills Required

payroll erp us gaap journal entries financial reporting fixed assets process improvement mongodb oracle balance sheet

Work Mode

Work from Office

Job Type

Full Time

Job Description

The Opportunity

MongoDB is seeking a skilled and detail-oriented General Ledger (GL) Specialist to join our growing Finance team. In this role, youll play a critical part in managing the financial control environment around GL processes, helping strengthen our reporting, internal controls, and financial infrastructure. You ll collaborate closely with global teams across the US and EU, contributing to the accuracy, transparency, and timeliness of our financial reporting.

Key Responsibilities

Own and execute month-end, quarter-end, and year-end close activities including journal entries and account reconciliations
Manage accounting for Fixed Assets, Prepaids, and Accruals
Ensure accurate classification of costs under the P&L
Collaborate with AP, AR, Payroll, Treasury, Inventory, and Intercompany teams for timely data coordination
Prepare monthly MIS reports in line with internal deadlines
Conduct general ledger reconciliations and validate monthly closing balances
Perform monthly balance sheet variance (flux) analysis and income statement reviews
Liaise with internal and external auditors to provide required information
Support process improvement initiatives, internal control design, and documentation (SOPs/DTPs)
Ensure compliance with US GAAP and internal financial policies.

Skills & Experience Were Looking For

Bachelors or Masters degree in Commerce or a related field
5+ years of relevant experience, including 4+ years handling month-end close and P&L/Balance Sheet preparation
Strong working knowledge of AP, AR, and GL in an ERP environment (Oracle preferred)
Proficient in MS Excel, Word, PowerPoint, and Outlook
Comfortable working with multi-currency transactions and understanding FX implications
Exceptional communication, interpersonal, and time-management skills
Proactive, detail-oriented, and ownership-driven mindset

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Specialist, Accounting