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57 CrowdStrike Jobs
Specialist, General Ledger (Cash and Bank)
CrowdStrike
posted 22d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Should have strong accounting skills, He will be responsible for daily Bank reconciliations and post the Journals as per requirements and will perform TB upload for certain foreign subsidiaries to NetSuite
- Drive monthly close process, which includes recording journal entries, preparing and reviewing account reconciliations into Blackline and Coordinate audit and tax requests including preparation of supporting reports and documentation
- Group reporting- timely submission of monthly, quarterly, annual and other ad - hoc requirement to group
- Coordinate within the team, manage day-to-day operation and month end close to ensure deadlines and deliverables are submitted accurately and on time, advising team on journal validation/ substantiation and supporting to ensure proper audit trails
- Support the statutory audit process, preparation and review of statutory financial statements and drive the audit closure.
- Follow up with the different teams on open items related to Cash and Bank GL s, Post the entry for unidentified transactions and reverse when entry is posted to Subledger
- Should focus on Continuous improvement of the existing process and efforts should be to automate the process and other projects as assigned based on business needs
- Bachelor s degree in accounting, Finance, or related discipline required with strong understanding of US GAAP.
- Stakeholder management and building relationships: Make and keep commitments, seek opportunities to partner with customers, be optimistic, and anticipate needs and should have knowledge of preparing consolidated financial statements
- Candidate should be self-motivated, able to effectively prioritize responsibilities, work within tight deadlines, and work in a dynamic environment.
- Good communicator, confident in interacting with all levels of individuals across a variety of internal functions (remote or on site) with excellent interpersonal skill to build relationships with a range of stakeholders
- Must be able to think outside the box, work independently with general supervision, be a team player
- Advanced Microsoft Word and Excel skills (Pivot Tables, VLOOKUP functions, etc.) a Plus.
- ERP: NetSuite
- Reconciliation: Blackline
Employment Type: Full Time, Permanent
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CrowdStrike Benefits
Competitive employee stock purchase plan Health & wellness programs Comprehensive health benefits Professional development Parental & fertility assistance 
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