Sr GL Accountant

Join Egnyte, a fast-paced and dynamic company, as a Senior G/L Accountant. In this role, you will be responsible for a wide range of accounting functions, including preparing journal entries, account analysis, reconciliations, and monthly financial statements. You will work independently with little supervision and collaborate cross-functionally with various organizations within the company. This position offers the opportunity to strengthen your understanding of both operational and technical accounting processes.

• Prepare and review journal entries, account analysis, and reconciliations, as well as monthly financial statements, financial audit preparation, accounting memos, and worldwide consolidation.
• Manage the accurate and timely month-end procedures for high level key balance sheet and income statement accounts, including preparing and reviewing journal entries, account analysis, and reconciliations.
• Drive process establishment or improvement and system implementation for financial processes, and collaborate cross-functionally with various organizations within the company by providing financial insights and relevant analysis/reporting.
• The ideal candidate is professional, organized, and detail-oriented, and works well in a team environment
• Excellent written and oral communication, interpersonal and problem-solving skills
• Bachelor's degree with a major in Accounting or Finance
• Self-motivated and a problem solver with a "can-do" mentality and a strong desire to drive changes
• NetSuite, Coupa and Blackline experience preferred
• A team player mentality and the ability to work independently
• Ad hoc projects
• Big four public accounting experience or CPA preferred
• Ability to prioritize and juggle multiple tasks while meeting deadlines
• 5+ years of progressive work experience
• ASC 842 experience preferred
• Strong proficiency in Microsoft Excel with the capability of manipulating, analyzing, and reporting large sets of data
• Highly organized and detail-oriented