Senior Accountant at Pluralsight managing month - end closing and financial audits. Focused on European payrolls and revenue recognition compliance while ensuring accuracy and efficiency in reporting.
About the role
- Senior GL Accountant managing cash & bank transactions for cloud-based identity governance company Saviynt. Collaborating across departments and ensuring financial data integrity with strong accounting skills.
Responsibilities
- Own and manage cash & bank transactions, including daily postings, reconciliations, and related entries.
- Record and reconcile credit card transactions and statements and ensure accurate expense coding and timely posting of credit card expenses
- Assist with maintaining the general ledger and posting journal entries for Prepaid amortization and Depreciation on Fixed Assets.
- Investigate and resolve reconciling items, discrepancies, and timing differences within the set month close timelines.
- Perform high-level balance sheet and P&L analysis, including identifying missing accruals, month on month variances and providing insights to senior leadership.
- Collaborate with Accounts Payable, Accounts Receivable, Treasury, and Payroll teams to clear the open items in a timely manner.
- Assist with month-end and year-end close activities and ensure audit readiness with clean and accurate reconciliations and supporting documentation.
- Support internal and external audits by providing documentation and schedules as required.
- Drive continuous improvement initiatives to streamline workflows and improve data accuracy.
Requirements
- Bachelor’s or Master’s degree in accounting or finance (CA or CMA fully or partly qualified are strongly preferred)
- Advanced proficiency with ERP systems (e.g., SAP, Oracle, NetSuite) and Microsoft Excel
- Exceptional attention to detail, critical thinking, and time management skills
- Strong written and verbal communication skills.
- Experience in Tech Industry or a Captive Shared Services is highly desirable
- Knowledge of tools such as Floqast, Concur, NetSuite or any other ERP of similar standard
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