Senior Staff Accountant
- Saviynt
- 5 - 10 years
- Bengaluru
- 1 month ago
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Job Description
- The Senior Staff Accountant - General Ledger will play a pivotal role in maintaining the integrity and accuracy of
- Saviynt s financial records. This individual will be responsible for overseeing the general ledger, ensuring
- compliance with GAAP, supporting month-end and year-end close processes, and assisting in financial reporting.
- The ideal candidate will have a strong background in accounting within a SaaS environment and demonstrate
- excellent analytical and organizational skills.
- Key Responsibilities
- General Ledger Management:
- o Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with GAAP.
- o Prepare and post journal entries, including accruals, prepaids, and expense allocations.
- o Perform monthly reconciliations of balance sheet accounts.
- Month-End and Year-End Close:
- o Assist in the preparation and execution of month-end and year-end closing activities.
- o Ensure timely and accurate recording of all transactions.
- o Analyze financial data and variances to provide insights into company performance.
- Financial Reporting:
- o Support the preparation of internal and external financial statements.
- o Provide accurate schedules and reports to assist in audits and tax preparation.
- o Collaborate with the accounting team to ensure compliance with controls.
- Process Improvement:
- o Identify and implement improvements in processes and systems to enhance efficiency and accuracy.
- o Work with cross-functional teams to streamline workflows.
- Compliance and Audit Support:
- o Assist in external audits, including preparing documentation and responding to auditor inquiries.
- o Ensure compliance with internal controls and company policies.
- Bachelor s degree in Accounting, Finance, or a related field.
- CPA designation or working toward CPA preferred.
- Minimum 5+ years of accounting experience, with a focus on general ledger and financial reporting.
- SaaS industry experience strongly preferred.
- Proficiency in accounting software and ERP systems (NetSuite experience required).
- Strong understanding of GAAP and SOX compliance.
- Advanced proficiency in Microsoft Excel (pivot tables, v-lookups, etc).
- Excellent analytical, problem-solving, and organizational skills.
- Strong written and verbal communication skills.
Job Classification
Industry: Software ProductFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accountant / Accounts ExecutiveEmployement Type: Full timeContact Details:
Company: SaviyntLocation(s): Bengaluru
Keyskills: ERP Financial statements Journal entries Excel Financial reporting Process improvement Analytical GAAP Balance Sheet Auditing
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