Senior Analyst Close & Consolidation
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Job Location:
Monthly Salary:
Posted on:
2 hours ago
Vacancies:
1 Vacancy
Job Summary
The Staff Accountant - Close and Consolidation will be a key support role to Manager - Close and Consolidation
This includes participating in the monthly/quarterly/annual book close process analysing the GLs for flux and working with the team to develop and maintain effective internal controls.
Preparation of the bank reconciliation statements on a monthly basis using Blackline and sign off
Maintenance of fixed assets Register in Netsuite;
Support the team in preparation of Ind AS financial statements and reporting schedules for SEC reporting
Participating in financial close activities - prepare variance analysis on actual;
Identify process improvements in fixed asset and bank reconciliation process as part of continuous improvement
initiatives;
Support consolidated and standalone entity audit requirements and queries from the auditors;
Responsible for validating system interfaces and troubleshooting general ledger issues;
Ensure compliance by adhering to internal control requirements maintaining updated documentation; and
collaborate and work with the close team on special projects
Qualifications :
Chartered Accountant qualifications (India) or CPA US equivalent with 3 months to 1 year post qualification experience
Attention to detail is a must
Strong accounting and book-keeping background
Ability to recognize unusual transactions trends or variations and communicate findings
Proficiency in Word Excel and power-point required
Experience of working knowledge in Finance ERP is an added advantage
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
- Splunk
- IDS
- Microsoft Access
- SQL
- Cybersecurity
- Intelligence Experience
- Malware Analysis
- Tableau
- Analysis Skills
- SAS
- Data Analysis Skills
- Analytics
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
