Senior Accountant
Rimini Street
ERPOracleVMware
Job Level
Mid-LevelSenior
Tech Stack
ERPOracle
About the role
- Leading certain month end close activities across multiple entities, ensuring that relevant deadlines are met.
- Preparation of various deliverables to support both internal and external financial monthly/quarterly/annual reporting needs, including analytic commentary and supplementary financial analysis for management and stakeholders.
- Ownership of key GL balance sheet accounts reconciliation, review & analysis, ensuring accruals are appropriate and in line with company policy.
- Year end and annual audit assistance across the region to ensure a smooth year end.
- Preparation of monthly commission payable for EMEA sales team and associated monthly/quarterly accruals.
- Lead point of contact with outsourced payroll providers.
- Management of certain intercompany transactions related to employee equity (RSU/ESPP).
- Reporting to Sr. Finance Manager and collaborating within the EMEA Finance function and multinational finance team.
Requirements
- ACA, ACCA, or CIMA qualified, with a minimum of 3 years post-qualification experience.
- Strong financial accounting background in a multinational environment.
- Solid understanding of general ledger accounting and financial controls across multiple European entities.
- Proven ability to thrive in a fast-paced, multi-entity environment.
- Excellent communication and interpersonal skills, with a collaborative mindset.
- Highly organised and structured, with the ability to manage competing priorities and meet tight deadlines.
- Exceptional attention to detail and accuracy.
- Advanced proficiency in Microsoft Excel.
- Self-starter with the ability to work independently.
- Preferred: Experience working for a US-headquartered company.
- Preferred: Familiarity with Sarbanes-Oxley (SOX) compliance and US GAAP.
- Preferred: Proficiency in Oracle or similar ERP systems.
