Accountant II

Elastic
Bengaluru
Workplace: OnsiteFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Analytical skills","Multitasking","Deadline adherence","Attention to detail","Cross-functional communication"]

Support the US-based Accounting team by handling day-to-day general ledger entries for cash, fixed assets, prepaids, and payroll. Download and process daily bank statements into NetSuite, maintain amortization schedules, reconcile complex balance sheet accounts, and prepare adjusting journal entries for month-end and quarter-end close. Partner with cross-functional teams to resolve reconciliation variances and support internal controls, external audit documentation, and quarterly reviews.

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FursaFursa
Elastic
Elastic
2 days ago

Accountant II

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Source: Company careers pageValidated by: Fursa AI
Last checked: 14 hours agoStatus: Live

Job Summary

Support the US-based Accounting team by handling day-to-day general ledger entries for cash, fixed assets, prepaids, and payroll. Download and process daily bank statements into NetSuite, maintain amortization schedules, reconcile complex balance sheet accounts, and prepare adjusting journal entries for month-end and quarter-end close. Partner with cross-functional teams to resolve reconciliation variances and support internal controls, external audit documentation, and quarterly reviews.
Location: Bengaluru
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Download daily bank statements and prepare journal entries for upload into NetSuite.
  • •Oversee prepaid and fixed asset amortization schedules.
  • •Assist with payroll transaction processing for a global organization.
  • •Reconcile general ledger control accounts to sub-ledgers and analyze balance sheet variances.
  • •Prepare adjusting journal entries and support month-end close, quarter-end close, audits, and SOX control requests.

Pay and Benefits

Perks:Health InsuranceParental LeavePaid LeaveVolunteer Hours

Key Requirements

  • •Bachelor’s degree (or local equivalent) in Accounting (mandatory).
  • •5-8 years of experience in a publicly traded company (ideally hyper-growth tech).
  • •Advanced Excel skills including pivot tables and VLOOKUPs.
  • •Experience with US GAAP reporting, Sarbanes-Oxley compliance, and internal controls.
  • •Knowledge of NetSuite and US bank portals (e.g., Citibank); Workday is preferred.
Experience:Publicly traded companyHyper-growth tech
Education:Bachelor's in Accounting
Skills:Analytical skillsMultitaskingDeadline adherenceAttention to detailCross-functional communication
Tech Stack:NetSuiteExcelVLOOKUPPivot tablesWorkdayUS bank portalsCitibankGeneral ledgerSarbanes-OxleyUS GAAP

Company Brief

Elastic
Builds the Elastic Stack (Elasticsearch, Kibana, Beats, Logstash) and provides search, observability, and security solutions that enable organizations to search, analyze, and protect data in real time across applications, infrastructure, and enterprises.
Industry: Data Infrastructure
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Amsterdam, Netherlands
Founded: 2012
WebsiteLinkedIn