Senior Analyst - Close Consolidation
Senior Analyst - Close Consolidation
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Job Description
About the Role:
We are looking for dynamic and detailoriented professionals to join our General Ledger Accounting (GL) team at Freshworks. This role is ideal for graduates or postgraduates with a strong background in general ledger and financial close activities. Youll be part of a fastpaced finance function and will work crossfunctionally with multiple teams to support key accounting activities.
Key Responsibilities:
- Prepare and post journal entries to ensure accurate financial reporting.
- Perform monthly bank reconciliations using Blackline and resolve reconciling items timely.
- Review prepaid invoices maintain prepaid schedules and handle amortization accounting.
- Manage fixed assets accounting including capitalization disposals and depreciation schedules.
- Record and reconcile intercompany transactions ensuring elimination entries during consolidation.
- Work with business stakeholders on vendor spend accruals and other periodend accrual accounting.
- Conduct flux/variance analysis as part of financial close and explain key drivers.
- Prepare audit schedules support auditors and resolve audit queries.
- Investigate and resolve GL issues especially integration errors and foreign exchange (forex) discrepancies.
- Ensure compliance with SOX/internal controls and maintain uptodate process documentation.
- Collaborate with crossfunctional teams (FP&A AP Tax Payroll Revenue) for a seamless close process.
- Participate in automation and process improvement initiatives for efficiency gains.
- Support project implementations and testing within the close team
Qualifications :
- or (preferred) with 15 years of relevant experience in GL or Close activities.
- Strong understanding of accounting principles.
- Handson experience with ERP systems (Oracle NetSuite) preferred.
- Familiarity with tools like Blackline is a plus.
- Strong Excel skills and ability to work with large data sets.
- High attention to detail organized and ability to meet tight deadlines.
- Excellent communication and interpersonal skills.
- Exposure to SOX compliance and internal controls will be an advantage
Additional Information :
At Freshworks we value agility collaboration and continuous improvement. Youll work with talented finance professionals gain exposure to global accounting practices and be part of a company thats shaping the future of customer engagement.
At Freshworks we are creating a global workplace that enables everyone to find their true potential purpose and passion irrespective of their background gender race sexual orientation religion and ethnicity. We are committed to providing equal opportunity for all and believe that diversity in the workplace creates a more vibrant richer work environment that advances the goals of our employees communities and the business.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
