Bengaluru, India
Accountant, Cash
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Role Description
The opportunity
Unity Technologies is looking for a Cash accountant to be an integral part of our revenue accounting operations team! You will be working cross functionally with our Treasury, Payments, and Revenue accounting operations team. Your responsibilities will include cash application to open customer invoices (supporting our automated and manual processes), processing refunds, performing reconciliations, researching customer payment questions (internal and external clients), month end close duties, and special projects.
This is a hybrid role based in our Bangalore office. This position requires working during late evening hours from 2 PM to 11 PM (IST), with a 1-hour lunch break included. Are you available to work during these Non-Shift hours?
What you'll be doing
- Support daily cash application processes, both automated and manual, including proactive customer outreach to ensure appropriate cash application
- Perform daily system reconciliations between bank details and enterprise reporting platforms (ERP)
- Apply credit memos and process refunds
- Support month-end close activities, including performing reconciliations over revenue-related cash accounts, and research and resolve inquiries related to invoice payment status and customer account balances
- Support audit requests for accounts receivable and revenue-related cash activity as needed, and provide support on projects driving improvement in cash application processes, automation, and internal controls in accordance with Company policies and SOX requirements
What we're looking for
- Cash accounting experience
- Experience with month end close, reconciliations and audit requests
- Excellent organization skills, strong attention to detail, and ability to multitask
- Strong people and interpersonal skills, plus the ability to connect with internal and external customers globally in writing and/or verbally
- Knowledge of excel at an intermediate level
You might also have
- Experience in Software or Adtech industries
- Experienced with Blackline, SFDC, Zuora, Workday and Netsuite
- Order-to-cash business process management experience
Additional information
- Relocation support is not available for this position.
- International 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 world's leading platform of tools for creators to build and grow real-time games, apps, and experiences across multiple platforms. 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 fourth quarter of 2023, more than 69% of the top 1,000 mobile games are made with Unity as derived from a blended number of the top 1,000 games in the Google Play Store and iOS App Store. In 2023, Made with Unity applications had an average of 3.7 billion downloads per month. For more information, please visit www.unity.com.
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.
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