Workday - Corporate Accountant - CA/CPA (5-12 yrs)

About the Role:

Corporate Accounting department is looking for a highly motivated Accountant to join a collaborative and growing team. You will report to Manager, Corporate Accounting (Shared Services). You will be a self-starter, curious, have excellent attention to detail. You will be involved in various operational activities, monthly close procedures and process improvement

Responsibilities:

- Prepare monthly journal entries including payroll accruals, expense accruals, prepaid expense schedules, lease, fixed asset management, and other month-end close activities in accordance with close schedule

- Prepare monthly balance sheet account reconciliations and research any reconciling variances in a timely manner, to ensure accuracy,

- Document, streamline and automate workflows to maximize operational efficiencies

- Support external audits and reviews by interfacing with auditors and ensuring timely completion of supporting schedules

- Promote a culture of continuous improvement and operational innovation and regularly interact with US Corporate Accounting management on accounting matters

- Perform ad hoc analyses and projects from the management

About You:

Basic Qualifications:

- Master's Degree in Accounting

- Minimum 5 years of accounting experience, with the most recent experience in GL Accounting / RTR

Other Qualifications:

- CPA or CA preferred

- Public accounting, software and/or SaaS industry preferred

- In depth knowledge of generally accepted accounting practices and principles

- Experience using large ERP system

- Ability to work with global and cross-functional teams

- Proficiency with MS Excel

- Experience with tight deadlines and timeliness for work performed

- High attention to details and accuracy, excellent organizational skills and the ability to multitask

- Excellent oral and written communication skills

- Strong analytical skills and problem solving abilities

- Collaborative teammate to work with cross-functional teams

- Eagerness to learn and tackle challenges in a rapidly growing and dynamic environment