Accountant / Accounts Executive

Details

NetApp is hiring for the role of Accountant / Accounts Executive!

Responsibilities of the Candidate:

• Perform month-end account closing activities and reconciliations
• Maintain general ledger accounts and prepare journal entries for accruals and variances
• Conduct accounting analysis for accruals, prepaid expenses, and account reconciliations
• Demonstrate capability to manage and reconcile intercompany transactions
• Analyze and execute foreign currency exchange and related accounting
• Manage cost allocation activities effectively
• Prepare schedules for period-end reporting
• Reconcile Accounts Receivable, Accounts Payable, and Fixed Assets sub-ledger balances
• Assist auditors in conducting internal and external audits
• Reconcile general ledger and sub-ledger accounts
• Review financial reports to identify and explain variances
• Comply with documentation retention policies to maintain accounting files
• Prepare cash flow statements and resolve outstanding balancing issues
• Adhere to standard accounting principles and company procedures
• Perform accounting analyses and reporting to support informed decision-making

Requirements:

• 0-2 years of experience in accounting
• A master's degree in accounting and finance is required
• Experience working in an ERP environment is preferred
• Oracle ERP experience is preferred