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

Job Requirements

  • Perform month-end account closing activities and reconciliations.
  • Maintain general ledger accounts and prepare journal entries for accruals and variances.
  • 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.
  • Perform accounting analyses and reporting to support decision-making purposes

Education and Experience

• B. Com, M. Com, CA Inter. or CA with 2+ years of experience
• Minimum 2 to 6 years of experience range
• Prior experience in General accounting is a strong plus.
• Self-starter, a team player, and detail-oriented person.
• Zeal towards Operational Excellence/Process improvement & simplifications
• Knowledge of financial controls and procedures, generally accepted accounting principles.
• Good organizational skills, including prioritization and time management.

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.

Did you know...

Statistics show women apply to jobs only when they're 100% qualified. But no one is 100% qualified. We encourage you to shift the trend and apply anyway! We look forward to hearing from you.

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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Is a Remote Job?
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