Accountant II at Elastic

<div class="content-intro"><p>Elastic, the Search AI Company, enables everyone to find the answers they need in real time, using all their data, at scale — unleashing the potential of businesses and people. The Elastic Search AI Platform, used by more than 50% of the Fortune 500, brings together the precision of search and the intelligence of AI to enable everyone to accelerate the results that matter. By taking advantage of all structured and unstructured data — securing and protecting private information more effectively — Elastic’s complete, cloud-based solutions for search, security, and observability help organizations deliver on the promise of AI.</p></div><h3><strong>What is The Role</strong></h3> <p><span data-offset-key="637gr-0-0"><span data-text="true">The Accounting team is seeking a General Ledger Accountant in India, to support our US-based team. This person will perform the day-to-day ledger entries primarily in respect to cash, fixed assets, prepaids, and payroll transactions. Our business is growing very quickly and while you will be empowered to take ownership of your work product, there will be times that action will be required without extensive up-front guidance, but you would never go it </span></span><span id="popover-trigger-:r2i:" class="chakra-text css-1j6t0d7"><span data-offset-key="637gr-1-0"><span data-text="true">alone</span></span></span><span data-offset-key="637gr-2-0"><span data-text="true">. </span></span><span id="popover-trigger-:r2o:" class="chakra-text css-bcri66"><span data-offset-key="637gr-3-0"><span data-text="true">Reporting to the local Accounting Manager, you will work with many groups within and outside of Elastic, including: Treasury, Accounts Receivable, Accounts Payable, Consolidations, FP&A, Tax, Internal Audit and external auditors and consultants as needed.</span></span></span></p> <h3><strong>What You Will Be Doing</strong></h3> <ul> <li class="public-DraftStyleDefault-unorderedListItem public-DraftStyleDefault-reset public-DraftStyleDefault-depth0 public-DraftStyleDefault-listLTR" data-block="true" data-editor="8vt3b" data-offset-key="f67mo-0-0"> <div class="public-DraftStyleDefault-block public-DraftStyleDefault-ltr" data-offset-key="f67mo-0-0"><span data-offset-key="f67mo-0-0"><span data-text="true">Process daily bank information: download daily bank statements and prepare appropriate journal entries for upload into NetSuite</span></span></div> </li> <li class="public-DraftStyleDefault-unorderedListItem public-DraftStyleDefault-depth0 public-DraftStyleDefault-listLTR" data-block="true" data-editor="8vt3b" data-offset-key="f57ii-0-0"> <div class="public-DraftStyleDefault-block public-DraftStyleDefault-ltr" data-offset-key="f57ii-0-0"><span data-offset-key="f57ii-0-0"><span data-text="true">Oversee prepaid and fixed assets amortization schedules</span></span></div> </li> <li class="public-DraftStyleDefault-unorderedListItem public-DraftStyleDefault-depth0 public-DraftStyleDefault-listLTR" data-block="true" data-editor="8vt3b" data-offset-key="7mlke-0-0"> <div class="public-DraftStyleDefault-block public-DraftStyleDefault-ltr" data-offset-key="7mlke-0-0"><span data-offset-key="7mlke-0-0"><span data-text="true">Assist with payroll transactions processing for our global organization</span></span></div> </li> <li class="public-DraftStyleDefault-unorderedListItem public-DraftStyleDefault-depth0 public-DraftStyleDefault-listLTR" data-block="true" data-editor="8vt3b" data-offset-key="6hljp-0-0"> <div class="public-DraftStyleDefault-block public-DraftStyleDefault-ltr" data-offset-key="6hljp-0-0"><span data-offset-key="6hljp-0-0"><span data-text="true">Analyze and maintain complex general ledger balance sheet accounts by gathering data, reconciling the general ledger control accounts to sub-ledgers, and explaining variances</span></span></div> </li> <li class="public-DraftStyleDefault-unorderedListItem public-DraftStyleDefault-depth0 public-DraftStyleDefault-listLTR" data-block="true" data-editor="8vt3b" data-offset-key="cbqpd-0-0"> <div class="public-DraftStyleDefa

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