Accountant
Company Overview
樱花动漫 is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the opportunity to prosper. We never stop working to find new, innovative ways to make that possible.
Job Overview
Imagine a career where your creative inspiration can fuel BIG innovation. Year-over-year, 樱花动漫 has been recognized as a best employer and is consistently ranked on Fortune鈥檚 鈥100 Best Companies To Work For鈥 , Fortune World鈥檚 鈥淢ost Admired Software Companies鈥 lists and the Economic Times鈥 鈥淚ndia鈥檚 Best Companies to Work For鈥 . Immerse yourself in our award-winning culture while creating breakthrough solutions that simplify the lives of consumers and small businesses and their customers worldwide. 樱花动漫鈥檚 Finance team drives business growth and profitability through strategic, financial and operational leadership. Our team is composed of finance, accounting, supply chain, corporate strategy & development and tax professionals that support and enhance 樱花动漫's operating efficiencies. Come join 樱花动漫's Controllership, Assurance, & Operations organization as an Accountant (fulltime) on our Shared Services Center team, based out of Bangalore, India. We are looking for leaders with a passion for innovation to join our team and revolutionize the way the world does business.
Responsibilities
Primary Responsibilities 鈼 Partner with global accounting teams to gather, prepare, test and maintain adequate documentation to support journal entries and balance sheet reconciliations for a broad range of accounting areas consistent with GAAP and company policies to ensure close timelines are met 鈼 Apply judgment and correctly interpret GAAP accounting requirements to ensure accounting entries are properly recorded, substantiated, and communicated with external auditors 鈼 Collaborate with external partners in seeking timely inputs required for the processing Revenue share invoices & accruals 鈼 Effectively assess risk over accounts and areas of responsibility. Apply judgment to ensure that financial integrity of accounting entries, accruals, and account reconciliations are intact, properly supported, and operating effectively鈼 Continually assess and design desk procedures and process flows. Ensure that these work flows are designed to maximize internal controls and efficiency 鈼 Participate in cross training and coverage of other Corporate Accounting areas of responsibility. Maintain flexibility to assist in other areas during periods of peak activity 鈼 Assess and recommend policy changes as needed. Implement policy changes across affected organizations 鈼 Adherence to monthly SSC KPI & SLA 鈼 Implement and maintain the required process and internal control environment, and perform control procedures to ensure compliance with company policies鈼 Contributes towards identifying and implementing simplification and automation initiatives to enhance efficiency and accurate reporting.
Qualifications
Qualifications and skill sets 鈼 Degree/Masters specializing in Accounting/Finance strongly preferred. CA Qualification not mandatory 鈼 Minimum 2-4 years of relevant experience in General Ledger Accounting 鈼 Knowledge of Oracle, Blackline, Quickbase, QlikSense, and Google Workspace would be a plus 鈼 Strong experience with Excel 鈼 Good understanding of accrual accounting concept 鈼 Detail oriented with strong end-to-end process orientation 鈼 Excellent organizational skills, time prioritization, and ability to multitask 鈼 Excellent communication, documentation and analytical skills with attention to details 鈼 Strong customer service/support skills. Ability to build strong relationships and partner cross-functionally