Accountant

About the role

The Workday Corporate Accounting team drives accuracy and transparency across day-to-day accounting activities to ensure consistent financial reporting while driving operational efficiency through system optimization and process automation. As a multifaceted group of professionals, we actively support strategic growth projects, including accounting for new entities.

What you'll do

• Bank Reconciliation & Cash Management: Perform daily and monthly reconciliations of all corporate bank accounts against GL ledgers; post FX journals, bank fees
• Accrual & Month-End Close Management: Calculate, verify, and post monthly journal entries for various expense accruals
• Support internal and external audit requests by preparing supporting schedules, balance sheet roll-forwards, and transaction documentation
• Perform flux/variance analysis on key GL accounts
• Audit, Compliance & SOX Testing: Participate directly in SOX controls testing, internal audits, and external audits by preparing supporting schedules

What you need

• 5–9 yrs of experience
• Excel
• ERP
• Reconciliation
• Financial statements
• Accounting
• US GAAP
• B.Com or MBA or M.Com

Good to have

• Workday
• Bookkeeping
• Month-end close
• Internal audit
• SOX
• Financial reporting