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Accounting-1
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Job Description
Elastic the Search AI Company enables everyone to find the answers they need in real time using all their data at scale unleashing the potential of businesses and people. The Elastic Search AI Platform used by more than 50 of the Fortune 500 brings together the precision of search and the intelligence of AI to enable everyone to accelerate the results that matter. By taking advantage of all structured and unstructured data securing and protecting private information more effectively Elastics complete cloudbased solutions for search security and observability help organizations deliver on the promise of AI.
The Finance team is seeking an Accountant in this fast growing globally distributed company. This role will report to an Accounting Manager based out of Bangalore India
As a GL Accountant you will be working on the Cash Management Leases & Fixed Asset processes. You will handle the daily bank downloads prepare journals bank matches & perform account reconciliations perform reporting for monthly MIS participate in automation projects among other tasks. You will partner & work closely with various departments within the Finance & Accounting org.
You will be a self starter problem solver diligent and flexible.
To succeed in this position the GL Accountant will be both an independent contributor and a phenomenal teammate; and will have a passion for recognizing areas of improvements that chip in to the overall process.
What Youll Do:
- Extract bank statements from the bank portal and prepare journals
- Work on cash entries bank matches and reconciliations and keep them up to date
- Perform close activities ensuring completeness and accuracy of all entries prior to GL close reconciliations and followup on open items with different departments
- Extract reports and capitalize the assets as per the Companys FA policy
- Working on additions disposals and transfer entries for FA
- Review of expense accounts related to FA and run the depreciation
- Preparation of Fixed asset roll forward
- Basic lease related entries reconciling GLs pertaining to leases
- Month end and Quarter end reporting related activities
- Basic understanding of SOX controls
- Continued focus on improving system efficiencies and business processes
What You Bring:
- CA credentials are preferred bachelors degree in finance or accounting.
- Atleast 13 years of accounting experience with highgrowth tech public company/ MNC.
- US GAAP related working experience.
- Experience in working with FP&A General ledger Team Consolidations Transfer pricing calculations.
- Advanced Excel skills and deep experience working with NetSuite is an advantage.
- Prior experience with Big Four preferred
- Experience with Alteryx preferred.
- Experience with Exactly/CEA a bonus preferred.
- Outstanding attention to detail coupled with an ability to see a bigger picture.
Additional Information We Take Care of Our People
As a distributed company diversity drives our identity. Whether youre looking to launch a new career or grow an existing one Elastic is the type of company where you can balance great work with great life. Your age is only a number. It doesnt matter if youre just out of college or your children are; we need you for what you can do.
We strive to have parity of benefits across regions and while regulations differ from place to place we believe taking care of our people is the right thing to do.
- Competitive pay based on the work you do here and not your previous salary
- Health coverage for you and your family in many locations
- Ability to craft your calendar with flexible locations and schedules for many roles
- Generous number of vacation days each year
- Increase your impact We match up to $2000 (or local currency equivalent) for financial donations and service
- Up to 40 hours each year to use toward volunteer projects you love
- Embracing parenthood with minimum of 16 weeks of parental leave
Different people approach problems differently. We need that. Elastic is an equal opportunity/affirmative action employer committed to diversity equity and inclusion. Qualified applicants will receive consideration for employment without regard to race ethnicity color religion sex pregnancy sexual orientation gender perception or identity national origin age marital status protected veteran status disability status or any other basis protected by federal state or local law ordinance or regulation.
We welcome individuals with disabilities and strive to create an accessible and inclusive experience for all individuals. To request an accommodation during the application or the recruiting process please email We will reply to your request within 24 business hours of submission.
Applicants have rights under Federal Employment Laws view posters linked below: Family and Medical Leave Act (FMLA) Poster;Pay Transparency Nondiscrimination Provision Poster; Employee Polygraph Protection Act (EPPA) Poster and Know Your Rights (Poster)
Elasticsearch develops and distributes encryption software and technology that is subject to U.S. export controls and licensing requirements for individuals who are located in or are nationals of the following sanctioned countries and regions: Belarus Cuba Iran North Korea Russia Syria the Crimea Region of Ukraine the Donetsk Peoples Republic (DNR) and the Luhansk Peoples Republic (LNR). If you are located in or are a national of one of the listed countries or regions an export license may be required as a condition of your employment in this role. Please note that national origin and/or nationality do not affect eligibility for employment with Elastic.
Please seeherefor our Privacy Statement.
Employment Type
Full Time
