Senior GL Accountant
Cohesity (company site, opens in a new tab)6+ yrsBengaluruOn-siteDirect career pageEst. 12–20 LPA
Posted 14h ago
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Job description
Structured overview of role & requirements
About This Role
- Prepare and review journal entries, account reconciliations, and financial statements to support month-end close.
- Analyze financial variances including open purchase order accruals and income statement flux; collaborate cross-functionally to resolve discrepancies.
- Maintain and improve internal controls and SOX readiness; prepare audit schedules and support audit processes; lead process improvement initiatives and system enhancements.
Minimum Requirements
- 6+ years of progressively responsible accounting experience.
- Bachelor's degree in Accounting.
- Strong working knowledge of GAAP.
- Proficiency in advanced Microsoft Excel and PowerPoint.
Ideal Candidate Profile
- Experienced in detailed accounting close processes in a rapidly growing technology environment.
- Able to perform analytical variance analysis and cross-functional collaboration with finance and business teams.
- Demonstrates initiative in process improvements, compliance readiness, and adeptness with audit preparation.