Accountant, A/R & Interco
Accountant, A/R & Interco
Posted on :
12-09-2025
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1 Vacancy
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Job Description
What is The Role
The Finance team is seeking a General Ledger Accountant as part of our growth. This person will perform the day-to-day ledger entries with the guidance of the Accounting Manager.
What You Will Be Doing
- You will help to streamline processes and improve existing procedures as Elastic dynamically grows and as the accounting team proactively plans ahead.
- You will review accounts and prepare supporting schedules for the monthly close.
- In addition you will Perform corporate month-end close activities including journal entry preparation and account reconciliations related to AR and bad debt reserve.
- Responsible for oversight of all intercompany transactions including AR Billings and settlements as well as reconciling the completeness and accuracy of the Intercompany accounts
- Maintain and communicate accurate foreign exchange rates in accounting systems to support accurate consolidation and valuation in addition to preparing CTA validation and FX impact schedule
- Be the point of contact for all intercompany and consolidation accounting processes and related issues (intercompany sales invoice settlements transfer pricing etc.)
- Assist with preparing subsidiary and consolidated financial statements and related supporting schedules for compliance with relevant accounting standards (GAAP IFRS)
- Produce ad-hoc reports analysis and special projects Assist with audit by providing supporting documents and answering procedural questions for auditors
What You Bring
Do you have the dedication to problem solve ask questions and find answersAre you eager to work in a dynamic global tech company as part of a rapidly growing finance teamCan you evaluate and recommend new approaches and procedures that result in process improvements and efficienciesIf thats you hopefully you also have
- Bachelors degree in Accounting or Finance (mandatory)4-6 years of professional relevant experience
- Experience with ERP system(mandatory)Intermediate Excel skills (VLOOKUPs pivot tables etc.)
- Experience with Sarbanes- Oxley compliance and internal controls Team oriented personality
- Experience with foreign currency and multiple international subsidiaries EMEA APAC NA.
- Strong communication skills both verbal and written
- Strong attention-to-detail Ability to work independently in a dynamic fast-paced environment Positivity!
- We each love what we do and believe that a positive attitude matter.
Employment Type
Full Time
Key Skills
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