Senior Accountant (Corporate & Intercompany Accounting)

Unity Software
Bengaluru
Workplace: HybridFull timeINR 1,641,000 - 2,461,400Function: Finance & AccountingSkills: ["Adaptability","Proactivity","Teamwork","Ability to investigate variances"]

Own month-end close activities by preparing journal entries, account reconciliations, and US GAAP schedules. Conduct monthly P&L and Balance Sheet flux analysis, investigate variances, and support company financial processes across quarter and year-end close. Partner with auditors on annual and quarterly financial statement audits and collaborate with finance and other departments on projects that improve manual processes, including intercompany and business combination accounting.

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FursaFursa
Unity Software
Unity Software
4 days ago

Senior Accountant (Corporate & Intercompany Accounting)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 23 hours agoStatus: Live

Job Summary

Own month-end close activities by preparing journal entries, account reconciliations, and US GAAP schedules. Conduct monthly P&L and Balance Sheet flux analysis, investigate variances, and support company financial processes across quarter and year-end close. Partner with auditors on annual and quarterly financial statement audits and collaborate with finance and other departments on projects that improve manual processes, including intercompany and business combination accounting.
Location: Bengaluru
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Prepare journal entries, account reconciliations, and supporting schedules in accordance with US GAAP
  • •Perform monthly P&L and Balance Sheet flux analysis to support month, quarter, and year-end close
  • •Work with external auditors for annual and quarterly financial statement audits
  • •Partner with finance and other departments on projects to develop and improve manual processes
  • •Handle business combination accounting activities such as merger and dissolution between related parties

Pay and Benefits

Salary: INR 1,641,000 - 2,461,400
Perks:Health InsuranceLife InsuranceDisability InsuranceCommuter BenefitsRetirement PensionPaid LeaveTraining ProgramsEmployee Assistance

Key Requirements

  • •Corporate accounting experience
  • •Basic US GAAP accounting knowledge
  • •Experience handling close activities and preparing schedules for external auditors
  • •Strong GL scrutiny and flux analysis skills, including investigating variances and providing accounting entries
  • •Business combination accounting experience (Merger, Dissolution) between related parties
Skills:AdaptabilityProactivityTeamworkAbility to investigate variances
Languages:English
Tech Stack:Workday FinancialsNetSuiteExcelUS GAAP

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Unity Software
Develops the Unity real-time 3D development platform used to create, operate, and monetize interactive experiences and games across mobile, console, PC, and AR/VR platforms. Serves developers, studios, and enterprises worldwide.
Industry: Developer Tools
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: San Francisco, United States
Founded: 2004
Glassdoor
Glassdoor: 3.8
WebsiteLinkedIn