The opportunity
Elastic, the Search AI Company, enables everyone to find the answers they need in real time, using all their data, at scale — unleashing the potential of businesses and people. The Elastic Search AI Platform, used by more than 50% of the Fortune 500, brings together the…
What you'll do
Process daily bank information: download daily bank statements and prepare appropriate journal entries for upload into NetSuite
Oversee prepaid and fixed assets amortization schedules
Assist with payroll transactions processing for our global organization
Analyze and maintain complex general ledger balance sheet accounts by: gathering data, reconciling the general ledger control accounts to sub-ledgers, and explaining variances
Prepare adjusting journal entries resulting from the balance sheet: reconciliation process, variance analysis, and quarter-end close
Communicate across the departments to resolve outstanding reconciliation: items in a timely manner for month end close
What they're looking for
- Ensure the accurate reporting of general ledger accounting in the company’s: accounting system by performing key accounting internal controls
- Participate in preparing and supplying documentation for the annual audit and: quarterly reviews with external auditors, internal audit SOX control requests, other accounting team data requests, and executive management special projects
- Participate in special projects as needed
- Bachelor's Degree (or local equivalent) in Accounting (mandatory)
