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As an Accountant at Navan, you will focus on merchant payment transaction reconciliations, intercompany accounting, and financial operations for managed billing solutions. Responsibilities include preparing journal entries, conducting settlement reconciliations, and supporting process improvements while meeting month-end closing deadlines.
Navan is looking for an Accountant to join its Product Accounting Team. This role will focus on the reconciliation of merchant payment transactions, Intercompany accounting and will also have an emphasis on the financial operations of Navan’s managed billing solution for customers.
If hired, you will work closely with the core Product Accounting team and will also partner with our General Ledger, Travel Operations and Data teams. The ideal candidate should be able to work and adapt in a fast-paced environment, perform their duties timely and accurately, communicate effectively with internal and external stakeholders and work with teams in multiple time zones.
This is a full-time job based out of our Gurgaon, India office.
What You’ll Do:
- Monthly/Weekly reconciliations for merchant of record transactions
- Preparing and posting journal entries for merchant account
- Weekly ARC and BSP settlement reconciliation; preparation & posting of payments
- Preparation of Inter-company journal entries
- Coordinate projects and initiatives with members across the organization to ensure accounting processes are in place/followed
- Provide product feedback and/or requirements for process improvement
- Support continuous improvement of merchant of record process
- Ensure month-end closing activities deadlines are met
- Create/maintain procedural documentation for all accounts assigned
- Contribute to team projects and initiatives as directed by the reporting manager
What We’re Looking For:
- Bachelor's degree required, preferably in Business/Finance/Accounting related field
- 2+ years hands on and increasing levels of Accounting/Finance experience in a fast-paced environment, Big 4 accounting a plus
- Strong organizational and planning skills with the ability to prioritize and manage a demanding workload involving multiple tasks, responsibilities, and tight deadlines
- Strong Excel skills and hands-on exposure to accounting systems
- Strong knowledge of U.S. GAAP accounting
- Netsuite and FloQast experience a plus
Working hours:
- 2-10 PM IST (with a flexibility to extend as the Finance team is based out of Palo Alto, CA).
Top Skills
Accounting
Excel
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