Accountant

Job SummaryThe general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules.Job Requirements Perform month-end account closing activities and reconciliations Maintain general ledger accounts and prepare journal entries for accruals and variances Conduct accounting analysis for accruals, prepaid expenses, and account reconciliations Demonstrate capability to manage and reconcile intercompany transactions Analyze and execute foreign currency exchange and related accounting Manage cost allocation activities effectively Prepare schedules for period-end reporting Reconcile Accounts Receivable, Accounts Payable, and Fixed Assets sub-ledger balances Assist auditors in conducting internal and external audits Reconcile general ledger and sub-ledger accounts Review financial reports to identify and explain variances Comply with documentation retention policies to maintain accounting files Prepare cash flow statements and resolve outstanding balancing issues Adhere to standard accounting principles and company procedures Perform accounting analyses and reporting to support informed decision-makingEducation 0-2 years of experience in accounting A master's degree in accounting and finance is required Experience working in an ERP environment is preferred Oracle ERP experience is preferredAt NetApp, we embrace a hybrid working environment designed to strengthen connection, collaboration, and culture for all employees. This means that most roles will have some level of in-office and/or in-person expectations, which will be shared during the recruitment process.Equal Opportunity EmployerNetApp is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all laws that prohibit employment discrimination based on age, race, color, gender, sexual orientation, gender identity, national origin, religion, disability or genetic information, pregnancy, and any protected classification.Why NetApp?We are all about helping customers turn challenges into business opportunity. It starts with bringing new thinking to age-old problems, like how to use data most effectively to run better - but also to innovate. We tailor our approach to the customer's unique needs with a combination of fresh thinking and proven approaches.We enable a healthy work-life balance. Our volunteer time off program is best in class, offering employees 40 hours of paid time off each year to volunteer with their favourite organizations. We provide comprehensive benefits, including health care, life and accident plans, emotional support resources for you and your family, legal services, and financial savings programs to help you plan for your future. We support professional and personal growth through educational assistance and provide access to various discounts and perks to enhance your overall quality of life.If you want to help us build knowledge and solve big problems, let's talk.