Specialist 2, Cfs Accounting

CrowdStrike CrowdStrike · Enterprise · Pune, India

This role is for a Specialist 2, CFS Accounting at CrowdStrike, focusing on the financial services arm. The primary responsibilities involve managing and maintaining the loan portfolio, performing month-end accounting tasks, supporting system enhancements, and collaborating with internal stakeholders. The role requires strong financial acumen, experience with accounting standards like ASC 606, and proficiency in financial applications.

What you'd actually do

  1. Review and maintain the Loan Portfolio; proactively collaborating with key internal stakeholders to seek and provide guidance to ensure completeness and accuracy.
  2. Perform month-end tasks including reconciliations of general accounts, perform SOX controls, booking journal entries, and perform ad-hoc analysis to ensure accurate reporting.
  3. Support and contribute to system evolution initiatives, such as system enhancements, ERP integrations, and new configuration rollouts; participate in all phases of the system development lifecycle including performing UAT and supporting go-live efforts.
  4. Review and maintain non-standard loan contracts and modifications including recalculating the amortization schedule, performing impact assessments, and ensure all impacts are accounted for.
  5. Support and contribute to maintaining the relevancy of all documentation; maintaining policies & procedures, memorandums, and the narrative.

Skills

Required

  • 5+ years of experience in Accounting & Finance roles
  • Proficiency in enterprise financial applications, including NetSuite ERP, Salesforce (SFDC), and Tableau
  • Advanced Excel capabilities
  • Strong analytical thinking and attention to detail
  • Proven ability to juggle multiple priorities and projects, delivering accurate and timely results in a fast-paced environment
  • Strong analytical thinking, communication, and organizational skills

Nice to have

  • experience using Solifi is a strong plus
  • Big 4 public accounting experience – tech or finance industry
  • Experience working for a high-tech, rapid-growth, or publicly traded SAAS company
  • Building dashboards and/or working with large dataset to translate data into meaningful information

What the JD emphasized

  • strong financial acumen
  • accounting specifically ASC 606, ASC 310, and/or ASC 835
  • strong experience and/or deep understanding of accounting for captive finance