Verified Job
Accounting - Finance
Supervisor Lead Manager General Ledger
Accounting - Finance
#277947
Remote / WFH
Job Description
We’re at the forefront of the data revolution, committed to building the world’s greatest data and applications platform. Our ‘get it done’ culture allows everyone at Snowflake to have an equal opportunity to innovate on new ideas, create work with a lasting impact, and excel in a culture of collaboration.
Snowflake is looking to hire a Lead General Ledger Accountant to be a part of its world class Accounting and Finance Organization. The position requires a well-rounded individual who has demonstrated the ability to deliver results in a high-growth, dynamic, and fast-paced environment. You are versatile, analytical, motivated, creative, intellectually curious, a strong communicator and collaborator. You will work on areas of Cash and Bank, payroll, Prepaid, non-PO based accruals, Fixed Assets, and Intangible. To be successful in this role you should have a clear understanding of general accounting principles for the above areas. Furthermore, working knowledge of a global ERP system is greatly beneficial. The primary duties of this position are prepare and review payroll entries, review cash and bank transactions, prepaid amortization, net down of prepaid, review of prepaid items for proper classification, accounting for Fixed Assets, performing the month-end and quarter-end close processes. This role will prepare and review reconciliations and provide audit support. You will also be required to maintain effective internal controls and ensure accounting activities are US GAAP compliant. Additionally, there will be ad-hoc projects to help streamline and update the processes and reporting.
RESPONSIBILITIES - PAYROLL ACCOUNTING:
• Recording and review the payroll journals for US/APAC/EMEA region,
• Reconcile the BS accounts for payroll accounts
• Prepare and Review BS and IS flux for payroll items
• Record and review payroll accruals such as, PTO, Bonus, Holiday pay, ER taxes etc.,
• Experience using ADP
RESPONSIBILITIES – FIXED ASSETS ACCOUNTING:
• Support accounting for fixed assets (addition, depreciation, retirement) per accounting policy and in compliance with US GAAP and close calendar timelines.
• Review CWIP and select opex accounts and ascertain capitalization
• Knowledge about accounting for Leasehold improvements, Asset Retirement obligations, a fair understanding of CCAs (ASU 2018–15) and ASC 842 and would be a plus
RESPONSIBILITIES – PREPAID
• Review opex and prepaid lines capitalization classification
• Prepare and review journal entries for amortization, correction, and classification of prepaid items.
• Identify and process entries for transactions that qualify as prepaid expenses.
• Book monthly/Quarterly prepaid net down and long term reclass entries
• Prepare schedule for prepaid expenses
Snowflake is looking to hire a Lead General Ledger Accountant to be a part of its world class Accounting and Finance Organization. The position requires a well-rounded individual who has demonstrated the ability to deliver results in a high-growth, dynamic, and fast-paced environment. You are versatile, analytical, motivated, creative, intellectually curious, a strong communicator and collaborator. You will work on areas of Cash and Bank, payroll, Prepaid, non-PO based accruals, Fixed Assets, and Intangible. To be successful in this role you should have a clear understanding of general accounting principles for the above areas. Furthermore, working knowledge of a global ERP system is greatly beneficial. The primary duties of this position are prepare and review payroll entries, review cash and bank transactions, prepaid amortization, net down of prepaid, review of prepaid items for proper classification, accounting for Fixed Assets, performing the month-end and quarter-end close processes. This role will prepare and review reconciliations and provide audit support. You will also be required to maintain effective internal controls and ensure accounting activities are US GAAP compliant. Additionally, there will be ad-hoc projects to help streamline and update the processes and reporting.
RESPONSIBILITIES - PAYROLL ACCOUNTING:
• Recording and review the payroll journals for US/APAC/EMEA region,
• Reconcile the BS accounts for payroll accounts
• Prepare and Review BS and IS flux for payroll items
• Record and review payroll accruals such as, PTO, Bonus, Holiday pay, ER taxes etc.,
• Experience using ADP
RESPONSIBILITIES – FIXED ASSETS ACCOUNTING:
• Support accounting for fixed assets (addition, depreciation, retirement) per accounting policy and in compliance with US GAAP and close calendar timelines.
• Review CWIP and select opex accounts and ascertain capitalization
• Knowledge about accounting for Leasehold improvements, Asset Retirement obligations, a fair understanding of CCAs (ASU 2018–15) and ASC 842 and would be a plus
RESPONSIBILITIES – PREPAID
• Review opex and prepaid lines capitalization classification
• Prepare and review journal entries for amortization, correction, and classification of prepaid items.
• Identify and process entries for transactions that qualify as prepaid expenses.
• Book monthly/Quarterly prepaid net down and long term reclass entries
• Prepare schedule for prepaid expenses
