Senior Accountant
hace 4 semanas
Your work days are brighter here.
At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our people first. And ever since, the happiness, development, and contribution of every Workmate is central to who we are. Our Workmates believe a healthy employee-centric, collaborative culture is the essential mix of ingredients for success in business. That’s why we look after our people, communities and the planet while still being profitable. Feel encouraged to shine, however that manifests: you don’t need to hide who you are. You can feel the energy and the passion, it's what makes us unique. Inspired to make a brighter work day for all and transform with us to the next stage of our growth journey? Bring your brightest version of you and have a brighter work day here.
About the Team
We are professional accountants that go beyond to strive for operational efficiency through system optimization and process automation. We encourage team cross training to broaden knowledge and to continue to drive for motivation. We are committed to working hard, having fun while maintaining a culture of work-life balance.
Somos contadores profesionales que se esfuerzan al máximo por lograr eficiencia operativa mediante la optimización de sistemas y la automatización de procesos. Fomentamos la capacitación entre equipos para ampliar los conocimientos y seguir impulsando la motivación. Nos comprometemos a trabajar arduamente, divertirnos y mantener una cultura que permita el equilibrio entre el trabajo y la vida personal.
About the Role
Job Responsibilities Include, but are not limited to:
- Compile and analyze information to prepare journal entries in compliance with GAAP- Perform month-end ledger account reconciliations; investigate and resolve variances in ledger accounts- Actively involved in the financial close process-with an emphasis in fixed assets accounting-including maintaining fixed assets subledger, fixed assets disposition, preparation of journal entries, account reconciliations, flux analyses and reporting- Partner closely with various business units such as Purchasing team and Facilities team to review, analyze, and develop processes to support fixed assets accounting- Process operational transactions for business accruals, bank reconciliation, prepaid expenses, and leases- Collaborate with various departments, including Treasury, FP&A, Payroll, Accounts Payable teams, and business partners for proper recording of transactions- Support SOX compliance efforts and assist in improvement of control procedures- Assist with audits, including preparing work papers for the auditors and analyzing data- Collaborate with internal teams and external auditors to ensure successful audit results and compliance- Drive process improvement, build efficiencies, and innovate- Work to form positive relationships with internal customers and external vendors- Active participant in delivering on accounting and organization goals
Envíe su CV en inglés.
Las responsabilidades del puesto incluyen:
- Recopilar y analizar información para preparar asientos contables de conformidad con los PCGA.- Realizar conciliaciones de cuentas contables a fin de mes; investigar y resolver variaciones en las cuentas del libro mayor.- Participar activamente en el proceso de cierre financiero, enfocándose en la contabilidad de activos fijos, incluido el mantenimiento del libro auxiliar de activos fijos, la enajenación de activos fijos, la preparación de asientos contables, las conciliaciones de cuentas y los informes y análisis de flujo.- Colaborar de manera estrecha con varias unidades de la empresa, como el equipo de Compras y el equipo de Instalaciones, para revisar, analizar y desarrollar procesos que respalden la contabilidad de activos fijos.- Procesar las transacciones operativas de los devengos del negocio, las conciliaciones bancarias, los gastos prepagos y los alquileres.- Colaborar con varios departamentos, incluidos los equipos de Tesorería, Planificación y Análisis Financieros (FP&A), Nómina, Cuentas por Pagar y los partners de negocio para hacer un registro adecuado de las transacciones.- Apoyar los esfuerzos de cumplimiento de SOX y ayudar a mejorar los procedimientos de control.- Ayudar en las auditorías, incluida la preparación de documentos de trabajo para los auditores y el análisis de datos.- Colaborar con equipos internos y auditores externos a fin de garantizar resultados exitosos en las auditorías y el cumplimiento normativo.- Impulsar la mejora de los procesos, generar eficiencias e innovar.- Trabajar para formar relaciones positivas con los clientes internos y los proveedores externos.- Participar de manera activa en el cumplimiento de los objetivos con
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