Specialist, General Ledger

CrowdStrike CrowdStrike · Enterprise · Pune, India

This role is for a Specialist in General Ledger at CrowdStrike, focusing on end-to-end accounting operations, financial accuracy, and compliance with USGAAP and Local GAAP. It involves preparing journals, reconciliations, performing financial analysis, assisting with audits, and ensuring adherence to SOX compliance. The role requires strong understanding of ERP systems and Microsoft Office skills, particularly Excel, Macro, and Power BI.

What you'd actually do

  1. Preparation of accrual journals, reports and recording financial transactions, reports and ensure accuracy and timely close.
  2. Prepare balance sheet reconciliations and track activities, investigate differences, clear open items as needed.
  3. Perform analysis to identify any potential adjustment and analysis based on MoM, QoQ & YoY variances.
  4. Collaborate with cross-functional teams to ensure that business transactions are appropriately accounted for and accurately reported.
  5. Participate in the monthly accounting close process and analyze financial MoM variances based on trend

Skills

Required

  • Inter CA / MBA / Master’s degree(finance)
  • 7+ years of Accounting / General Ledger and Reporting experience
  • Strong understanding of ERP
  • Strong Microsoft Office skills, especially Excel, Macro and Power BI
  • Detail-oriented
  • Able to perform multiple tasks at the same time

Nice to have

  • NetSuite experience
  • Experience with a “Shared Resource Centre”

What the JD emphasized

  • SOX