Job Summary
The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules. Ownership of legal entities assigned for the period close activities.
Principal Accountabilities
- Responsibilities include month end closing activities General accounting and ensure proper monthly/quarterly/annually reconciliations.
- Perform accounting analysis for accruals, prepaid expenses, and account reconciliations.
- Should have ability to manage and reconcile intercompany transactions.
- Analyze and perform foreign currency exchange and accounting.
- Ability to manage cost allocation activity.
- Prepare schedules for period end reporting.
- Reconcile Account Receivable, Account Payables and Fixed Assets sub ledger balances.
- Support Auditor in conducting internal and external audits.
- Reconcile general ledger and sub ledger accounts.
- Review financial reports to identify and explain variances.
- Follow documentation retention policy to maintain accounting files.
- Prepare cash flow statements and resolve outstanding balancing issues.
- Adhere to standard accounting principles and company procedures.
Job Requirements
- Oracle ERP experience desirable
- A team player and detail-oriented person.
- Zeal towards Operational Excellence/Process improvement & simplifications
- Excellent knowledge of financial controls and procedures, and US GAAP knowledge
- Good organizational skills, including prioritization and time management Ability to think and act both strategically and tactically.
- Perform accounting analyses and reporting to support decision-making purposes.
- Oracle ERP experience desirable
- A team player and detail-oriented person.
- Zeal towards Operational Excellence/Process improvement & simplifications
- Excellent knowledge of financial controls and procedures, and US GAAP knowledge
- Good organizational skills, including prioritization and time management Ability to think and act both strategically and tactically.
- Perform accounting analyses and reporting to support decision-making purposes.
Education
- B. Com / M. Com / MBA
- Min 2 to 5 years of experience of GL R2R experience.
Equal Opportunity Employer:
NetApp is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all laws that prohibit employment discrimination based on age, race, color, gender, sexual orientation, gender identity, national origin, religion, disability or genetic information, pregnancy, and any protected classification.
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Why NetApp?
We are all about helping customers turn challenges into business opportunity. It starts with bringing new thinking to age-old problems, like how to use data most effectively to run better - but also to innovate. We tailor our approach to the customer's unique needs with a combination of fresh thinking and proven approaches.
We enable a healthy work-life balance. Our volunteer time off program is best in class, offering employees 40 hours of paid time off each year to volunteer with their favourite organizations. We provide comprehensive benefits, including health care, life and accident plans, emotional support resources for you and your family, legal services, and financial savings programs to help you plan for your future. We support professional and personal growth through educational assistance and provide access to various discounts and perks to enhance your overall quality of life.
If you want to help us build knowledge and solve big problems, let's talk.
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