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Staff Accountant

Staff Accountant

Okta

3 - 8 years

7 - 11 Lacs

bengaluru

Posted:1 day ago| Platform:

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Skills Required

us gaap internal control google sec sox financial analysis accounts receivable accounts payable general accounting auditing teaching accounting internal audit general ledger netsuite regulations financial reporting taxation finance

Work Mode

Hybrid

Job Type

Full Time

Job Description

Join our team! Were building a world where Identity belongs to you.

Position Description

We are in search of a top tier Staff 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

3+ 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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Staff Accountant