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Elastic

Sr. Accountant, A/R & Interco

Posted 5 Days Ago
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In-Office
Bangalore, Bengaluru Urban, Karnataka
Senior level
In-Office
Bangalore, Bengaluru Urban, Karnataka
Senior level
The Sr. Accountant will manage day-to-day ledger entries, oversee intercompany transactions, prepare month-end closes, and assist in compliance with accounting standards.
The summary above was generated by AI

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 precision of search and the intelligence of AI to enable everyone to accelerate the results that matter. By taking advantage of all structured and unstructured data — securing and protecting private information more effectively — Elastic’s complete, cloud-based solutions for search, security, and observability help organizations deliver on the promise of AI.

What is The Role

The Finance team is seeking a General Ledger Accountant as part of our growth. This person will perform the day-to-day ledger entries with the guidance of the Accounting Manager.

What You Will Be Doing
  • You will help to streamline processes and improve existing procedures as Elastic dynamically grows and as the accounting team proactively plans ahead.
  • You will review accounts and prepare supporting schedules for the monthly close.
  • In addition, you will Perform corporate month-end close activities including journal entry preparation and account reconciliations related to AR and bad debt reserve.
  • Responsible for oversight of all intercompany transactions, including AR Billings and settlements, as well as reconciling the completeness and accuracy of the Intercompany accounts
  • Maintain and communicate accurate foreign exchange rates in accounting systems to support accurate consolidation and valuation in addition to preparing CTA validation and FX impact schedule
  • Be the point of contact for all intercompany and consolidation accounting processes and related issues (intercompany sales, invoice settlements, transfer pricing, etc.)
  • Assist with preparing subsidiary and consolidated financial statements and related supporting schedules for compliance with relevant accounting standards (GAAP, IFRS)
  • Produce ad-hoc reports, analysis, and special projects Assist with audit by providing supporting documents and answering procedural questions for auditors
What You Bring

Do you have the dedication to problem solve, ask questions, and find answers?Are you eager to work in a dynamic, global tech company as part of a rapidly growing finance team?Can you evaluate and recommend new approaches and procedures that result in process improvements and efficiencies?If that's you, hopefully you also have

  • Bachelor's degree in Accounting or Finance (mandatory)4-6 years of professional, relevant experience
  • Experience with ERP system(mandatory)Intermediate Excel skills, (VLOOKUPs, pivot tables, etc.)
  • Experience with Sarbanes- Oxley compliance and internal controls Team oriented personality
  • Experience with foreign currency and multiple international subsidiaries EMEA, APAC, NA.
  • Strong communication skills, both verbal and written
  • Strong attention-to-detail, Ability to work independently in a dynamic, fast-paced environment Positivity!
  • We each love what we do and believe that a positive attitude matter.
Additional Information - We Take Care of Our People

As a distributed company, diversity drives our identity. Whether you’re looking to launch a new career or grow an existing one, Elastic is the type of company where you can balance great work with great life. Your age is only a number. It doesn’t matter if you’re just out of college or your children are; we need you for what you can do.

We strive to have parity of benefits across regions and while regulations differ from place to place, we believe taking care of our people is the right thing to do.

  • Competitive pay based on the work you do here and not your previous salary
  • Health coverage for you and your family in many locations
  • Ability to craft your calendar with flexible locations and schedules for many roles
  • Generous number of vacation days each year
  • Increase your impact - We match up to $2000 (or local currency equivalent) for financial donations and service
  • Up to 40 hours each year to use toward volunteer projects you love
  • Embracing parenthood with minimum of 16 weeks of parental leave

Different people approach problems differently. We need that. Elastic is an equal opportunity employer and is committed to creating an inclusive culture that celebrates different perspectives, experiences, and backgrounds. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, pregnancy, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, disability status, or any other basis protected by federal, state or local law, ordinance or regulation.

We welcome individuals with disabilities and strive to create an accessible and inclusive experience for all individuals. To request an accommodation during the application or the recruiting process, please email [email protected]. We will reply to your request within 24 business hours of submission.

Applicants have rights under Federal Employment Laws, view posters linked below: Family and Medical Leave Act (FMLA) Poster; Pay Transparency Nondiscrimination Provision Poster; Employee Polygraph Protection Act (EPPA) Poster and Know Your Rights (Poster)

Elasticsearch develops and distributes encryption software and technology that is subject to U.S. export controls and licensing requirements for individuals who are located in or are nationals of the following sanctioned countries and regions: Belarus, Cuba, Iran, North Korea, Russia, Syria, the Crimea Region of Ukraine, the Donetsk People’s Republic (“DNR”), and the Luhansk People’s Republic (“LNR”). If you are located in or are a national of one of the listed countries or regions, an export license may be required as a condition of your employment in this role. Please note that national origin and/or nationality do not affect eligibility for employment with Elastic.

Please see here for our Privacy Statement.

Top Skills

Erp Systems
Excel

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