Accountant 2

Company Overview

Job Overview

Imagine a career where your creative inspiration can fuel BIG innovation. Year-over-year, Intuit has been recognized as a best employer and is consistently ranked on Fortune’s “100 Best Companies To Work For” , Fortune World’s “Most Admired Software Companies” lists and the Economic Times’ “India’s Best Companies to Work For” . Immerse yourself in our award-winning culture while creating breakthrough solutions that simplify the lives of consumers and small businesses and their customers worldwide.

Intuit’s Finance team drives business growth and profitability through strategic, financial and operational leadership. Our team is composed of finance, accounting, supply chain, corporate strategy & development and tax professionals that support and enhance Intuit's operating efficiencies.

Come join Intuit's Controllership, Assurance, & Operations organization as an Accountant 2 (full-time) on our Shared Services team, based out of Bangalore, India. We are looking for leaders with a passion for innovation to join our team and revolutionize the way the world does business.

Responsibilities

• Gather, prepare, test, and maintain adequate documentation to support monthly accruals through the Service PO Accrual Process (SPOA).
• Review and verify the accuracy of PO coding to ensure compliance with accounting policies and expense principles.
• Work closely with internal accounting teams to ensure appropriate accounting assessment for PO transactions.
• Apply judgment and correctly interpret GAAP accounting requirements to ensure accounting entries are properly recorded, substantiated, and communicated.
• Partner and communicate with Business Requestor, Sourcing and Financial Analyst communities to effectively prepare monthly accruals and solve any coding discrepancies or issues.
• Assist SPOA database manager with preparation and analyses of monthly accrual data.
• Identify and communicate Procurement and Accounts Payable processing errors for correction.
• 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.
• Continually assess and design desk procedures and process flows. Ensure that these workflows are designed to maximize internal controls and efficiency.
• Participate in special projects and perform other duties as assigned.

Qualifications

• Bachelor’s Degree or equivalent experience in Accounting/Finance strongly preferred.
• Minimum 3-4 years relevant experience in accounting, purchasing, and/or accounts payable.
• Understanding of concepts of accrual accounting.
• Strong experience with automated accounts payable and purchasing systems - Oracle experience a plus.
• Knowledge of Blackline, Quickbase, QlikSense, and Google Workspace would be a plus
• Strong experience with Excel
• Detail oriented with strong end-to-end process orientation
• Excellent organizational skills, time prioritization, and ability to multitask
• Ability to communicate effectively across all levels of an organization, documentation and analytical skills with attention to details
• Strong customer service/support skills. Ability to build strong relationships and partner cross-functionally
• Ability to manage high volumes