At NetApp, your ideas power innovation. We lead in intelligent data infrastructure—delivering unified storage, integrated data services, and solutions that help organizations unlock the full potential of their data, from AI to multicloud.
Ready to innovate and contribute to our path to $10B? Here, you'll collaborate with passionate teams, tackle real-world challenges, and see your impact in how customers transform and grow. If you're ready to bring curiosity, creativity, and drive to every moment, NetApp is where your journey begins.
Job Summary:
Key Responsibilities:
- Coordinate, manage and support the monthly consolidated financial close process working closely with the accounting teams from different entities.
- Manage the Sub Ledger and General Ledger reconciliation function, ensuring staff are appropriately trained, procedures are followed and deadlines are met
- Ensure accurate and timely monthly, quarterly, and year-end close processes.
- Prepare Cashflow forecast and determine working capital requirements every month and ensure adequate cash is funded for daily operations and commitments.
- Analysis of monthly, quarterly and annual balance sheet, income statement and cash flow submissions including account reconciliations and variance analyses.
- Assist with monthly/quarterly financial reporting.
- Review GL account reconciliations and ensure open items are captured, tracked and resolved on a timely basis
- Manage Fixed assets, Intercompany accounting and intercompany ageing and reconciliations.
- Ensure compliance with GAAP and other regulatory requirements.
- Perform Forex hedging forecast reports and work with the Treasury department to reduce FX exposure risk.
- Take ownership of the consolidation framework including maintaining the integrity of the chart of accounts and related mapping between general ledger and accounts.
- Ensure compliance by adhering to internal control requirements, updating documentation and providing