Senior General Accountant at Workato

📋 Description

• Manage GL for APJ and EMEA entities with AI-enabled data consolidation
• Ensure 100% journal entry accuracy for payroll, bank, accruals
• Perform monthly Balance Sheet and P&L reconciliations with AI matching
• Conduct flux analysis before close to identify variances
• Ensure proper GL coding, allocations, and entity mapping
• Lead month-end, quarter-end, year-end close and reporting

🎯 Requirements

• 7+ years experience as General/Senior Accountant
• IFRS, US GAAP and local GAAP knowledge
• Experience with multiple entities US, EMEA, APJ
• Hands-on with Oracle NetSuite
• Advanced Excel skills including VLOOKUP and pivot tables
• Familiarity with AI-powered tools and automation (Workato, UiPath)

🎁 Benefits

• Flexible, trust-oriented culture empowering ownership
• Dynamic work environment with a range of benefits
• Opportunity to leverage AI and automation in finance