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
Support on month-end close activities, including complex journal entries,: financial accruals, intercompany eliminations, transfer pricing calculations, intercompany AR/AP billing, and FX variance analysis.
Perform secondary book validation and ensure accuracy across multi-entity and statutory reporting ledgers.
Assist with M&A opening balance sheet preparation and support monthly journal: entries until acquired companies are fully integrated into Elastic.
Maintain and update the Chart of Accounts (COA) to support evolving business: structures and reporting requirements.
Perform financial statement flux analysis (MoM, QoQ, YoY) to evaluate account: behavior and deliver meaningful insights to finance leadership.
Assist with audit preparation, balance sheet disclosures, and internal: control compliance (SOX); help build reports and balance sheet reconciliations.
What they're looking for
- Support process improvement and automation initiatives by leveraging the: appropriate tools and languages; such as Python scripts, SQL queries, Sigma, and Excel Macros (VBA) to automate repetitive data processing and journal preparation.
- Execute User Acceptance Testing (UAT) and data validation for systems: implementations, ERP enhancements, and continuous software integration projects.
- Collaborate on foreign currency exchange (FX) management and multi-entity: accounting across global subsidiaries.
- Utilize cutting-edge AI tools and workflow automation to eliminate: operational bottlenecks, increase accuracy, and modernize daily ledger operations.
