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Unity

Senior Accountant

Posted 5 Days Ago
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Hybrid
Bengaluru, Karnataka
Senior level
Hybrid
Bengaluru, Karnataka
Senior level
The Senior Accountant will support the month-end close process, manage intercompany transactions, prepare financial statements, and ensure compliance with accounting standards. Responsibilities include journal entries, reconciliations, investment accounting, and process improvements while collaborating with global teams.
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The opportunity
Unity’s Accounting team is looking to hire a Senior Accountant who will be an integral part of our team. This role will have an immediate impact on our month-end close process as well as strengthening our overall accounting processes within the organization. The candidate should have general accounting knowledge and experience in some of the following areas: intercompany, treasury, Cash & Bank and Investment accounting among other topics.

At Unity, you’ll make a difference. In a collaborative, fast-growing environment, we’re redefining development, solving hard problems, and enabling the success of our community. Inclusion at Unity is driven by one overarching framework: Empathy, Respect, and Opportunity.

This is a hybrid role based in our Bangalore office. This position Shift timings will be evening hours from 2 PM to 11 PM (IST), with a 1-hour lunch break included.

What you'll be doing

  • Prepare journal entries, account reconciliations, and supporting schedules in accordance with US GAAP
  • Perform monthly P&L and Balance Sheet flux analysis - Support management with company financial activities such as month, quarter and year end close
  • Intercompany Transactions: Process and reconcile intercompany transactions, including invoicing, accounting. Perform monthly intercompany account reconciliations to ensure accuracy and completeness.
  • Performing the accounting processes related to various investment instruments, including convertible debt, money market funds, treasury instruments, and business combinations. This role ensures accurate financial reporting, compliance with accounting standards.
  • Reporting and Financial Statements: Assist with monthly reporting flux analysis, and assist in the preparation of consolidated financial statements and SEC supporting deliverables for internal and external stakeholders.

What we're looking for

  • Close Process and Journal Entries: Conduct timely and accurate monthly, quarterly, and annual close process, and prepare and review journal entries and reconciliations.
  • Strong Knowledge of accounting processes related to various investment instruments, including convertible debt, money market funds, treasury instruments, and business combinations. This role ensures accurate financial reporting, compliance with accounting standards.
  • Intercompany Transactions & Reconciliation: Process and reconcile intercompany transactions, including invoicing, payments, and allocations. Perform monthly intercompany account reconciliations to ensure accuracy and completeness. Having Strong Knowledge of Intercompany accounting Process is a must.
  • Accounting Issues and Process Improvements: Research and analyze complex accounting issues, provide recommendations to management for proper accounting treatment and potential impact on financial forecasts, and develop and implement process improvements, work on automation initiatives, and document standard operating procedures.

You might also have

  • Adaptability and Proactivity: Adept at handling shifting priorities, meeting deadlines, and proactive with an eagerness to learn and try new things.
  • Teamwork: Ability to work with team members spread across different geographies.
  • Technical Skills: Experience with Workday Financials and, knowledge of Excel at an intermediate level, and familiarity with BI tools such as Alteryx.
  • Knowledge of US GAAP/IFRS.

Additional information

  • Relocation support is not available for this position.
  • Work visa/immigration sponsorship is not available for this position

Life at Unity
Unity [NYSE: U] is the leading platform to create and grow games and interactive experiences. Creators, ranging from game developers to artists, architects, automotive designers, infrastructure experts, filmmakers, and more, use Unity to bring their imaginations to life across multiple platforms, from mobile, PC, and console, to spatial computing.

As of the third quarter of 2024, more than 70% of the top 1,000 mobile games were made with Unity, and in 2024, Made with Unity applications had an average of 3.7 billion downloads per month. For more information, please visit Unity.

Unity is an equal opportunity employer committed to fostering an inclusive, innovative environment with the best employees. Therefore, we provide employment opportunities without regard to age, race, color, ancestry, national origin, disability, gender, or any other protected status in accordance with applicable law. If there are preparations or accommodations we can make to help ensure you have a comfortable and positive interview experience, please fill out this form to let us know.

This position requires the incumbent to have a sufficient knowledge of English to have professional verbal and written exchanges in this language since the performance of the duties related to this position requires frequent and regular communication with colleagues and partners located worldwide and whose common language is English.

Headhunters and recruitment agencies may not submit resumes/CVs through this website or directly to managers. Unity does not accept unsolicited headhunter and agency resumes. Unity will not pay fees to any third-party agency or company that does not have a signed agreement with Unity.

Your privacy is important to us. Please take a moment to review our Prospect and Applicant Privacy Policies. Should you have any concerns about your privacy, please contact us at [email protected].

#SEN #LI-AM1

Top Skills

Alteryx
Excel
Us Gaap
Workday Financials

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