Close & Consolidation Manager
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
We are looking for a highly motivated Manager Accounting with a strong growth mindset detail
oriented professional to lead our day-to-day accounting and financial operations. This is a high-
impact role focused on strengthening our month-end close improving processes and partnering
across teams to ensure accuracy efficiency and compliance. This is a great opportunity for
someone who thrives in a fast-paced environment enjoys solving complex problems and wants
to build meaningful partnerships across Finance.
Core responsibilities
Lead and oversee the general ledger function ensuring accuracy and
completeness of transactions including accruals amortization of prepaid
expenses fixed asset and lease accounting bank reconciliations and other
month/quarter-end activities
Drive the month-end close and balance sheet reconciliation process with strong
focus on SOX compliance; continuously enhance controls through automation
ERP improvements and AI-driven solutions
Own and improve ERP and accounting processes to ensure scalability
adaptability and efficiency in a fast-growing global environment
Manage and mentor a team of 10 members (including 34 direct reports)
fostering a culture of accountability ownership and continuous improvement.
Strategic & cross-functional contributions
Partner with Finance leadership on strategic initiatives including reorganizations
acquisitions and due diligence activities
Perform and review flux analysis of the consolidated P&L and balance sheet;
provide actionable insights to optimize costs and improve business efficiency
Translate complex data points into meaningful outputs and metrics for decision-
making
Stakeholder management
Serve as the primary liaison with auditors (international subsidiaries) and key
internal/external stakeholders to ensure smooth audit execution with zero
escalations.
Collaborate across teams to align accounting processes with business
operations ensuring accuracy and compliance.
Tools & systems
Hands-on experience with NetSuite leading ERP systems (NetSuite or
equivalent)
Familiarity with BlackLine FloQast or similar reconciliation tools is a strong plus
Qualifications :
- Chartered Accountant (CA) or Certified Public Accountant (CPA) with 810 years of experience in corporate accounting preferably with technology companies
- Expertise in US GAAP Ind AS SOX compliance
- Strong expertise in general ledger accounting financial close processes and technical accounting matters
- Demonstrated problem-solving ability with a track record of improving productivity driving efficiencies and leading by example
- A roll-up-your-sleeves mindset youre energized by both strategic planning and hands-on execution.
Additional Information :
At Freshworks we have fostered an environment that enables everyone to find their true potential purpose and passion welcoming colleagues of all backgrounds genders sexual orientations religions and ethnicities. We are committed to providing equal opportunity and believe that diversity in the workplace creates a more vibrant richer environment that boosts the goals of our employees communities and business. Fresh vision. Real impact. Come build it with us.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Restaurant Experience
- Customer Service
- Employee Evaluation
- Management Experience
- Math
- Employment & Labor Law
- Sanitation
- Leadership Experience
- P&L Management
- Mentoring
- Supervising Experience
- Restaurant Management
About Company
Freshworks makes it fast and easy for businesses to delight their customers and employees. We do this by taking a fresh approach to building and delivering software that is affordable, quick to implement, and designed for the end user. Headquartered in San Mateo, California, Freshwork ... View more
