Senior General Accountant

Responsibilities

• Responsible for full sets of accounts for multiple APJ and EMEA entities, leveraging AI-powered tools to automate data consolidation and flag anomalies across entity books in real time
• Prepare and ensure 100% accuracy of journal entries, including payroll, bank transactions, accruals, prepaids, and other month-end adjustments, utilizing AI-assisted anomaly detection and validation tools to reduce manual review effort and minimize posting errors
• Perform detailed monthly Balance Sheet and Profit & Loss reconciliations in FloQast, applying AI-driven matching and reconciliation techniques to accelerate variance identification, investigation, and resolution
• Conduct timely and thorough flux analysis prior to period close to proactively identify unrecorded transactions, duplicate postings, miscoded entries, unusual variances, and potential accounting inconsistencies before finalization of the books
• Ensure all transactions are accurately categorized within the General Ledger, including appropriate account coding, department allocation, location, subsidiary mapping, and amortization schedules, while maintaining compliance with internal accounting policies
• Maintain highly detailed reconciliation schedules and supporting documentation to identify balances that may be incorrectly recorded, unsupported, duplicated, stale, or requiring adjustment, and proactively prepare correcting entries prior to the next accounting close cycle
• Partner closely with the Accounts Payable team and cross-functional stakeholders to develop scalable and automated accrual processes, leveraging AI and workflow automation to improve completeness, timeliness, and accuracy of monthly accrual capture
• Assist in driving and executing the Month-End, Quarter-End, and Annual Close processes, ensuring accuracy, completeness, and timely delivery of all financial reporting requirements across global entities
• Continuously identify and implement improvements in General Ledger management, Month-End Close, and Financial Reporting processes, proactively embedding AI and automation into recurring accounting workflows to enhance efficiency, scalability, and accuracy
• Monitor and ensure the daily posting and reconciliation of bank transactions in Oracle NetSuite, leveraging AI-powered bank feed integrations, intelligent transaction matching, and automated exception handling to ensure completeness and timely resolution of discrepancies
• Ensure reconciliation schedules are comprehensive, well-supported, and accurately reflect account balances, while proactively initiating corrective entries and adjustments before the subsequent close cycle to mai

Benefits

Additional Information

About Workato Workato delivers enterprise infrastructure for the agentic era, redefining iPaaS and helping enterprises unify data, applications, processes, and AI into a single, governed platform. A leader in Enterprise MCP and trusted by 50% of the Fortune 500, Workato's cloud-native architecture connects every application, data source, and process to power real-time orchestration at scale. With enterprise-grade security and continuous innovation at its core, Workato provides the trusted foundation for organizations to automate with confidence and operationalize AI across the business. To learn more, visit www.workato.com Why join us? Ultimately, Workato believes in fostering a flexible, trust-oriented culture that empowers everyone to take full ownership of their roles . We are driven by innovation and looking for team players who want to actively build our company. But, we also believe in balancing productivity with self-care . That's why we offer all of our employees a vibrant and dynamic work environment along with a multitude of benefits they can enjoy inside and outside of their work lives. If this sounds right up your alley, please submit an application. We look forward to getting to know you! Also, feel free to check out why: Business Insider named us an "enterprise startup to bet your career on" Forbes' Cloud 100 recognized us as one of the top 100 private cloud companies in the world Deloitte Tech Fast 500 ranked us as the 17th fastest growing tech company in the Bay Area, and 96th in North America Quartz ranked us the #1 best company for remote workers

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