General Ledger Analyst

Matillion is The Data Productivity Cloud. We are on a mission to power the data productivity of our customers and the world, by helping teams get data business ready, faster. Our technology allows customers to load, transform, sync and orchestrate their data. We are looking for passionate, high-integrity individuals to help us scale up our growing business. Together, we can make a dent in the universe bigger than ourselves. With offices in the UK, US and Spain, we are now thrilled to announce the opening of our new office in Hyderabad, India. This marks an exciting milestone in our global expansion, and we are now looking for talented professionals to join us as part of our founding team. We have a fantastic new opportunity for a General Ledger Analyst to join the team! As a General Ledger Analyst you will play a key role in the monthly and quarterly financial close process, ensuring the integrity and accuracy of the financial statements. This role involves preparing journal entries, reconciling accounts, and supporting audits, with exposure to multiple entities and currencies. What you'll be doing Prepare and post journal entries in NetSuite, including accruals, prepayments, and reclasses Reconcile general ledger accounts and resolve discrepancies in a timely manner Assist with month-end and year-end close activities to ensure accurate financial reporting Maintain fixed asset registers and depreciation schedules Support intercompany reconciliations and eliminations Provide audit support and ensure compliance with internal controls and accounting policies Collaborate with FP&A, and other finance functions Identify and implement process improvements and automation opportunities What we are looking for Previous experience in general ledger accounting, or similar role Strong experience with NetSuite or equivalent ERP systems Good understanding of IFRS principles Proficiency in Excel and working with large data sets Bachelor’s degree in Accounting or Finance; or equivalent professional qualification High attention to detail and analytical skills Strong communication skills to collaborate across geographies and functions Matillion has fostered a culture that is collaborative, fast-paced, ambitious, and transparent, and an environment where people genuinely care about their colleagues and communities. Our 6 core values guide how we work together and with our customers and partners. We operate a truly flexible and hybrid working culture that promotes work-life balance, and are proud to be able to offer the following benefits: - Company Equity - 27 days paid time off - 12 days of Company Holiday - 5 days paid volunteering leave - Group Mediclaim (GMC) - Enhanced parental leave policies - MacBook Pro - Access to various tools to aid your career development More about Matillion Thousands of enterprises including Cisco, DocuSign, Slack, and TUI trust Matillion technology to load, transform, sync, and orchestrate their data for a wide range of use cases from insights and operational analytics, to data science, machine learning, and AI. With over $300M raised from top Silicon Valley investors, we are on a mission to power the data productivity of our customers and the world. We are passionate about doing things in a smart, considerate way. We’re honoured to be named a great place to work for several years running by multiple industry research firms. We are dual headquartered in Manchester, UK and Denver, Colorado. We are keen to hear from prospective Matillioners, so even if you don’t feel you match all the criteria please apply and a member of our Talent Acquisition team will be in touch. Alternatively, if you are interested in Matillion but don't see a suitable role, please email talent@matillion.com. Matillion is an equal opportunity employer. We celebrate diversity and we are committed to creating an inclusive environment for all of our team. Matillion prohibits discrimination and harassment of any type. Matillion does not discriminate on the basis of race, colour, religion, age, sex, national origin, disability status, genetics, sexual orientation, gender identity or expression, or any other characteristic protected by law. Show more Show less