Senior General Ledger Analyst

at  Omnissa

WE ARE OMNISSA!

The world is evolving fast, and organizations everywhere—from corporations to schools—are under immense pressure to provide flexible, work-from-anywhere solutions. They need IT infrastructure that empowers employees and customers to access applications from any device, on any cloud, all while maintaining top-tier security.
That’s where Omnissa comes in. The Omnissa Platform is the first AI-driven digital work platform that enables smart, seamless and secure work experiences from anywhere. It uniquely integrates multiple industry-leading solutions including Unified Endpoint Management, Virtual Apps and Desktops, Digital Employee Experience, and Security & Compliance through common data, identity, administration, and automation services. Built on the vision of autonomous workspaces - self configuring, self-healing, and self-securing - Omnissa continuously adapts to the way people work; delivering personalized and engaging employee experiences, while optimizing security, IT operations and costs. we’re experiencing rapid growth—and this is just the beginning of our journey!
At Omnissa, we’re driven by a shared mission to maximize value for our customers. Our five Core Values guide us: Act in Alignment, Build Trust, Foster Inclusiveness, Drive Efficiency, and Maximize Customer Value—all with the aim of achieving shared success for our clients and our team. As a global private company with over 4,000 employees, we’re always looking for passionate, talented individuals to join us. If you’re ready to make an impact and help shape the future of work, we’d love to hear from you!
What is the opportunity?:

As a Senior General Ledger Analyst, you will be responsible for various tasks related to record-to-report and local entity financial statements. Here is a breakdown of what you can expect:

• Preparation of period-end financial reconciliations, ensuring accurate and timely completion.
• Calculation, posting and analysis of period-end accruals, ensuring that all items are accurately captured.
• Preparation, analysis and review of balance sheet reconciliations to ensure accuracy and appropriate accounting treatment.
• Assist in the preparation of quarter end balance sheet reporting for senior management.

• Analysis and review of expenses to ensure appropriate accounting treatment. • Responsible for the management and maintenance of the Chart of Accounts.

• Collaboration with external advisors to support ongoing compliance for local entities.
• Support the finance team with documenting key processes, specifically around period-end close activities.
• Assessment and improvement of ongoing accounting policies and processes.
• Assist with special projects and initiatives as assigned.

As a Senior General Ledger Analyst, you will be responsible for various tasks related to record-to-report and local entity financial statements. Here is a breakdown of what you can expect:

• Preparation of period-end financial reconciliations, ensuring accurate and timely completion.
• Calculation, posting and analysis of period-end accruals, ensuring that all items are accurately captured.
• Preparation, analysis and review of balance sheet reconciliations to ensure accuracy and appropriate accounting treatment.
• Assist in the preparation of quarter end balance sheet reporting for senior management

• Analysis and review of expenses to ensure appropriate accounting treatment. • Responsible for the management and maintenance of the Chart of Accounts.

• Collaboration with external advisors to support ongoing compliance for local entities.
• Support the finance team with documenting key processes, specifically around period-end close activities.
• Assessment and improvement of ongoing accounting policies and processes.
• Assist with special projects and initiatives as assigned