Advanced Accountant Assistant

Company Description

About CyberArk:
CyberArk (NASDAQ: CYBR), is the global leader in Identity Security. Centered on privileged access management, CyberArk provides the most comprehensive security offering for any identity – human or machine – across business applications, distributed workforces, hybrid cloud workloads and throughout the DevOps lifecycle. The world’s leading organizations trust CyberArk to help secure their most critical assets. To learn more about CyberArk, visit our CyberArk blogs or follow us on Twitter, LinkedIn or Facebook.

Job Description

Position Summary:

An independent, detailed and proactive accountant who delivers quality, accuracy and timeliness in areas of General accounting, Period Close process, Reconciliations, Financial Reporting and Compliances. This is an independent contributor role based at our Hyderabad office. You are a team player, proactive, a problem solver, result oriented and love to drive continuous improvement.                            

Responsibility includes the following, but is not limited to:                                     

General Accounting:

• Prepare/Review journal entries, bank transactions, accruals, other accounting transactions and reconciliations to ensure compliance with GAAP (Generally Accepted Accounting Principles) and company policies.
• Own and participate in the monthly, quarterly, and annual financial close processes, ensuring timeliness, accuracy, and completeness of reporting pack.           
• Prepare Reporting pack and conduct variance analysis to identify trends, anomalies, and areas for improvement, providing insights to senior management for decision-making purposes.        
• Support adjustment entries posting basis management/audit reviews. Meet tight reporting deadlines and prioritize tasks.         
• Coordinate with accounting teams across borders to resolve accounting issues, discrepancies, and variances identified during the close process.
• Implement best practices for account reconciliation and documentation, ensuring adherence to internal controls and audit requirements.
• Preparation of audit schedules and collaborating with internal and external auditors to facilitate audits and address audit inquiries and findings.
• Understands various accounting principles and accounting standards.          

Controls and Compliance:  

• Develop and maintain process documentation, standard operating procedures (SOPs), and internal controls to support a strong control environment.
• Participate in cross-functional projects to implement process improvements, system enhancements, and automation initiatives.
• Contribute towards entity level statutory compliances, including areas of Direct Tax and Indirect Tax.
• SOX Knowledge and understanding of control narratives.     

#LI-NA01

Qualifications

Requirements:                                       

• 5 - 8 years of experience in General Accounting, Record to Report, Corporate Finance, preferably in MNC or renowned professional services firm.                
• Good interpersonal skills and the ability to work well in a team with people from different countries and cultures.              
• Strong understanding of General Accounting                       
• Experience working with ERP systems and Microsoft Excel. Familiarity with Netsuite ERP is a plus.                     
• Excellent analytical skills and attention to detail. Ability to prioritize work on multiple assignments & manage ambiguity.                 
• Meticulous in maintaining data accuracy and producing error-free reports. Works independently with minimal supervision.                 
• Good verbal and written communication skills.