Overview
This role will primarily be handling Money Movement Daily cash reconciliation and collaborate with cross functional teams to triage and resolve reconciliation variances.
Responsibilities
- Partner with global accounting teams to gather, prepare, test and maintain adequate documentation to support journal entries and balance sheet reconciliations for a broad range of accounting areas consistent with GAAP and company policies to ensure close timelines are met
- Apply judgment and correctly interpret GAAP accounting requirements to ensure accounting entries are properly recorded, substantiated, and communicated with external auditors
- Perform customer bank account reconciliations and collaborate with cross functional teams to triage and resolve reconciliation variances
- Collaborate with external partners in seeking timely inputs required for the processing Revenue share invoices & accruals
- Effectively assess risk over accounts and areas of responsibility. Apply judgment to ensure that financial integrity of accounting entries, accruals, and account reconciliations are intact, properly supported, and operating effectively
- Continually assess and design desk procedures and process flows. Ensure that these work flows are designed to maximize internal controls and efficiency
- Participate in cross training and coverage of other Corporate Accounting areas of responsibility. Maintain flexibility to assist in other areas during periods of peak activity
- Adherence to monthly SSC KPI & SLA
- Implement and maintain the required process and internal control environment, and perform control procedures to ensure compliance with company policies
- Contributes towards identifying and implementing simplification and automation initiatives to enhance efficiency and accurate reporting
Qualifications
- Degree/Masters specializing in Accounting/Finance strongly preferred. CA Qualification not mandatory
- Minimum 3-5 years of relevant experience in General Ledger Accounting
- Knowledge of Oracle, Blackline, Quickbase, QlikSense, Kyriba and Google Workspace would be a plus
- Strong experience with Excel
- Good understanding of bank reconciliations, accrual concepts and revenue accounting would be a plus.
- Detail oriented with strong end-to-end process orientation
- Excellent organizational skills, time prioritization, and ability to multitask
- Excellent communication, documentation and analytical skills with attention to details
- Strong customer service/support skills. Ability to build strong relationships and partner cross-functionally
Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position may be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at Intuit: Careers | Benefits). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender.
