Senior Specialist, Accounting

MongoDB

MongoDB

Accounting & Finance
Gurugram, Haryana, India
Posted on Monday, June 24, 2024

The worldwide data management software market is massive (According to IDC, the worldwide database software market, which it refers to as the database management systems software market, was forecasted to be approximately $82 billion in 2023 growing to approximately $137 billion in 2027. This represents a 14% compound annual growth rate). At MongoDB we are transforming industries and empowering developers to build amazing apps that people use every day. We are the leading developer data platform and the first database provider to IPO in over 20 years. Join our team and be at the forefront of innovation and creativity.

As a Senior specialist, you'll be responsible for managing all the MEC activities of the GL Team as they manage the operations of the GL & MEC process for the Global regions. You are expected to manage and enhance the financial control environment around General Ledger processes. As a SME you will guide the business to mitigate risk, support high quality decision making and help build the financial infrastructure to scale in support of the business.

We are looking to speak to candidates who are based in Gurugram for our hybrid working model.

Shift: 6PM- 2AM

Responsibilities

● Involved in month-end, quarter-end and year-end close activities including preparing journal entries, balance sheet account reconciliations
● In depth understanding of General Accounting activities (Accruals /Prepaids/Fixed Asset/Any other reclass JEs) to be recorded in the books
● Ensuring proper classification of cost under profit & loss account
● Coordination with AP, AR, Payroll, Treasury & Intercompany teams internally for getting information on time to meet timelines
● Preparation of Monthly MIS reports within the time frames defined
● Performing variance analysis (Flux) , Income statement analysis on monthly basis and presenting it to the higher management
● Coordination with Audit (Both Internal or External) teams for providing information required
● Frequent collaboration and communications with various stakeholders & extended teams in EU & US regions to ensure all the transactions are properly considered & accounted for
● Maintaining good & smooth communication channels with members within the team
● Maintaining high confidentiality of information to protect the interests of company and staff
● Assist in the design and implementation of internal controls, process improvements & process documentation (SOP’s/DTP)
● Adherence to US GAAP with respect to all accounting interpretations and applications. Work cross functionally, and interact with all levels of management

Experience & Qualifications

● Bachelor’s Degree OR Masters in commerce
● 5-7 Years of experience in Finance & Accounting functions out of which at least 4 plus years of experience handling Month-end close activities (as specified in job responsibilities)
● Must have the working knowledge of AP, AR and GL in ERP environment (Netsuite knowledge is suggestable)
● Should be proficient with MS Excel, Word, Power Point
● Must have a good understanding of accounting concepts and policies
● Must be very familiar with working with multiple currencies, foreign exchange currencies and recognition of loss or gain on currency fluctuations
● Excellent oral and written communication skills
● Excellent interpersonal, and communication skills
● Required multi-task, organizing and time management skills
● Must be proactive in thinking, accepting responsibility and ownership
● Skills of Effective time management of activities is required

To drive the personal growth and business impact of our employees, we’re committed to developing a supportive and enriching culture for everyone. From employee affinity groups, to fertility assistance and a generous parental leave policy, we value our employees’ wellbeing and want to support them along every step of their professional and personal journeys. Learn more about what it’s like to work at MongoDB, and help us make an impact on the world!

MongoDB is committed to providing any necessary accommodations for individuals with disabilities within our application and interview process. To request an accommodation due to a disability, please inform your recruiter.

**MongoDB is an equal opportunities employer.**