Job Title: Cash Accountant
Employer: Snowflake
Industry: Computer Software
Job Function: Accounting/Auditing - Finance
About Employer
Snowflake delivers the Data Cloud — a global network where thousands of organizations mobilize data with near-unlimited scale, concurrency, and performance. Inside the Data Cloud, organizations unite their siloed data, easily discover and securely share governed data, and execute diverse analytic workloads. Wherever data or users live, Snowflake delivers a single and seamless experience across multiple public clouds. Snowflake’s platform is the engine that powers and provides access to the Data Cloud, creating a solution for data warehousing, data lakes, data engineering, data science, data application development, and data sharing. Join Snowflake customers, partners, and data providers already taking their businesses to new frontiers in the Data Cloud.
Job Description
Snowflake is looking to hire a Cash Accountant to be a part of its world class Accounting and Finance Organization. The position requires a well-rounded individual who has demonstrated the ability to deliver results in a high-growth, dynamic, and fast-paced environment. You are versatile, analytical, motivated, creative, intellectually curious, a strong communicator and collaborator. You are primarily responsible for accounting the cash and bank transactions of the Company. Your responsibilities include (but not limited to) ensuring complete, timely and accurate accounting for bank transactions, preparing Bank Reconciliations accurately and following up with stakeholders to resolve open items in the bank reconciliation. You will work on multiple currencies and possess strong knowledge on foreign exchange concepts. You will adhere to the policies and procedures of the Company and the monthly close deadlines prescribed by corporate accounting. You are also required to provide audit support. You will be required to maintain effective internal controls and ensure accounting activities are US GAAP compliant. Additionally, there will be ad-hoc projects to help streamline and update the processes and reporting. As a member of the global accounting operations team, you will provide critical support and collaborate with the corporate global accounting operations team.
Job Responsibilities
- Provides day to day cash and bank accounting and operational support.
- Work cross functionally with business partners in various operations teams to ensure completeness and accuracy of transactional entries for each fiscal period.
- Perform Cash and Cash Investments Global Close functions for each fiscal period to meet US GAAP and SOX compliance.
- Communicate and collaborate effectively with IT to resolve any system issues.
- Prepare Balance Sheet Reconciliations on Global Cash and Cash Investments in accordance with internal guidelines and corporate deadlines.
- Prepare and enter journal entries for cash and cash investments related transactions as defined in the close calendar.
- Resolve all cash open items with contributing parties in a timely and accurate manner.
- Prepare cash open item reports and analysis as required for each fiscal period.
- Adhere to reporting deadlines as prescribed in the close calendar circulated by corporate accounting
- Raise issues / queries with the Manager / Corporate team in a timely manner and coordinate to resolve them in a timely manner.
- Deep dive and explain significant movements in account balances by way of a commentary (Balance sheet Flux)
- Assist with the creation and preparation of ad hoc schedules and reports as required by management
- Prepare and report key performance metrics for management review
- Provide the required support for external, internal and SOX audits, process walkthroughs and workflows as and when required (primarily during quarter and year end audits)
- Work with cross functional teams to identify problems and process gaps and propose reasonable and creative solutions to improve processes including opportunities for automating manual processes or activities within a process.
- Create process documentation namely Standard Operating Procedures (SOP) and update them at regular intervals in consultation with relevant stakeholders
Education Qualification:
- Bachelor / Masters of Commerce or
- Accounting Technician (ICAI) or
- Diploma in Business Administration (DBA)/MBA
Experiences & Knowledge Required
- 2 - 6 years’ experience with a multinational company. Experience of working in an Information Technology Company will be desirable
- Strong foreign currency knowledge and work experience is desirable
- Working Knowledge on Floqast reconciliation tool would be a plus
- Hands on experience on Workday ERP is desirable
- Hands-on experience on MS office (Excel, Word etc.). Good command over Excel is required
Other Requirements
- Required to work shifts to overlap with US time zones on critical days of month / quarter / year end close
- Proactive and problem solving attitude
- Good communication and interpersonal skills
- Adapts quickly to changes in a dynamic organizational structure and business processes
- Is a team player
- Ability to meet tight deadlines
Employment Type: Full Time
Location: Pune, MH, India
Click Here to Apply for the Job
******************
NJR JOBS Social Media Accounts:
Join Telegram channel: Click Here
Follow LinkedIn Page: Click Here
Follow Twitter account: Click Here
Like Facebook page: Click Here
Follow Instagram Page: Click Here
Follow ShareChat A/c: Click Here
Our YouTube Channel Playlist Links:
Click Here to watch Playlist: CA Inter/CMA Inter Jobs & Industrial Training Vacancies
Click Here to watch Playlist: CA, CS, CMA, MBA Jobs
Click Here to watch Playlist: Govt, PSU, Listed Co. Jobs
Click Here to watch Playlist: Banking Jobs
Click Here to watch Playlist: Graduation & 12th Pass Jobs
1. Don't Spam here.
2. Maintain Professionalism while Commenting.