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Accountant

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NetApp

8d ago

  • Job
    Full-time
    Junior, Mid & Senior Level
  • Accounting & Tax

AI generated summary

  • You need Oracle ERP experience, a detail-oriented mindset, knowledge of US GAAP, 2-5 years of GL R2R experience, strong organizational skills, and a B. Com/M. Com/MBA.
  • You will manage month-end closings, perform reconciliations, analyze accounts, prepare financial reports, support audits, and ensure compliance with accounting principles and documentation policies.

Requirements

  • Oracle ERP experience desirable
  • A team player and detail-oriented person.
  • Zeal towards Operational Excellence/Process improvement & simplifications
  • Excellent knowledge of financial controls and procedures, and US GAAP knowledge
  • Good organizational skills, including prioritization and time management
  • Ability to think and act both strategically and tactically.
  • Perform accounting analyses and reporting to support decision-making purposes.
  • B. Com / M. Com / MBA
  • Minimum 2 to 5 years of experience of GL R2R experience

Responsibilities

  • Responsibilities include month end closing activities General accounting and ensure proper monthly/quarterly/annually reconciliations.
  • Perform accounting analysis for accruals, prepaid expenses, and account reconciliations.
  • Should have ability to manage and reconcile intercompany transactions.
  • Analyze and perform foreign currency exchange and accounting.
  • Ability to manage cost allocation activity.
  • Prepare schedules for period end reporting.
  • Reconcile Account Receivable, Account Payables and Fixed Assets sub ledger balances.
  • Support Auditor in conducting internal and external audits.
  • Reconcile general ledger and sub ledger accounts.
  • Review financial reports to identify and explain variances.
  • Follow documentation retention policy to maintain accounting files.
  • Prepare cash flow statements and resolve outstanding balancing issues.
  • Adhere to standard accounting principles and company procedures.

FAQs

What is the primary responsibility of the General Ledger Accountant at NetApp?

The primary responsibility is to manage period close activity, perform cost allocation and reporting, calculate monthly accruals and provisioning, and prepare and validate amortization schedules for assigned legal entities.

What experience is required for this position?

A minimum of 2 to 5 years of experience in General Ledger (GL) Record to Report (R2R) is required.

Is Oracle ERP experience necessary for this role?

Oracle ERP experience is desirable for this role.

What educational qualifications are required for the General Ledger Accountant position?

The required educational qualifications include a Bachelor's degree in Commerce (B.Com), a Master's degree in Commerce (M.Com), or an MBA.

What skills are important for the General Ledger Accountant?

Important skills include excellent knowledge of financial controls and procedures, US GAAP knowledge, organizational skills, attention to detail, and the ability to think strategically and tactically.

Will the General Ledger Accountant be involved in audits?

Yes, the General Ledger Accountant will support auditors in conducting internal and external audits.

What type of reporting will the General Ledger Accountant prepare?

The General Ledger Accountant will prepare schedules for period end reporting, cash flow statements, and perform variance analysis on financial reports.

What does NetApp offer in terms of work-life balance?

NetApp offers a volunteer time off program providing employees with 40 hours of paid time off each year to volunteer with their favorite organizations, along with comprehensive benefits and support for professional growth.

How does NetApp view diversity in their hiring practices?

NetApp is committed to Equal Employment Opportunity (EEO) and compliance with all laws that prohibit employment discrimination based on various protected classifications.

Are there opportunities for professional growth at NetApp?

Yes, NetApp supports professional and personal growth through educational assistance and access to various discounts and perks to enhance overall quality of life.

NetApp

All-flash, no compromise.

Consulting
Industry
10,001+
Employees
1992
Founded Year

Mission & Purpose

NetApp is a multinational company that specialises in providing data management and storage solutions for businesses and organisations. They offer a comprehensive portfolio of products and services designed to help enterprises efficiently store, manage, protect, and analyse their data. NetApp's ultimate mission is to empower organisations to unleash the full potential of their data by providing innovative and reliable storage infrastructure solutions. Their purpose is to enable businesses to transform their data into a strategic asset, driving digital transformation, improving operational efficiency, and fostering innovation. NetApp aims to deliver exceptional value to their customers by ensuring data availability, scalability, and security, ultimately helping businesses thrive in the digital era.

Culture & Values

  • Put the customer at the center

    You don’t become a deeply trusted, indispensable partner without listening to customers, walking in their shoes, and propelling your orbit with a strong point of view.

  • Care for each other and our communities

    Caring for each other and our communities takes large doses of humility and kindness—mixed with building deep, authentic connections and topped with an unwavering commitment to collaboration.

  • Build belonging every day

    By embedding diversity and inclusion into every decision that we make, we open the door to other voices, different perspectives, and most important, our true potential for innovation.

  • Embrace a growth mindset

    We step out of our comfort zone even when it's scary and learn from both our failures and our successes. This keeps us from stepping into the dreaded fixed-mindset quicksand.

  • Think and act like owners

    Showing up with our A game, being accountable, and acting with speed and integrity are the keys to unlocking the sense of ownership that's necessary to create the future.