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Accountant – 12 month Fixed Term Contract
ProofpointInternational Financial Accountant joining high-performing international accounting team in cybersecurity firm. Managing month-end-close procedures and ensuring compliance across subsidiaries.
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
account reconciliationsjournal entriesGeneral LedgerManagement reportingflux variance analysesprocure to pay processSOX complianceprocess improvementUS GAAPExcel
Soft Skills
detail-orientedanalytical skillsprioritization skillscommunication skillsorganizational skills
Tools & Technologies
ERPD365
Certifications & Qualifications
accounting qualification
Industry Keywords
month-end closequarter-end closeyear-end closeinternational subsidiariespublic accountingfinance
Tech Stack
Tools & technologiesERPFlux
About the role
Key responsibilities & impact- Responsible for month-end, quarter-end, and year-end close procedures, including account reconciliations and roll-forward schedules
- Prepare journal entries based on review of supporting reconciliations and schedules
- General Ledger responsibilities including, but not limited to monthly Management reporting packages, Accounting for International Subs, Accruals, and other areas
- Assist in preparing monthly balance sheet and income statement flux variance analyses for management reporting
- Support in the procure to pay process
- Support in annual subs audits where applicable
- Support team in finance SOX compliance activities
- Assist in process improvement projects, including coordination with cross-functional teams
- Deliver on any ad-hoc projects as necessary
Requirements
What you’ll need- Qualified accountant, with a recognised accounting qualification
- Experience in general accounting in industry and/or a public accounting firm
- Experience working with international subsidiaries is a plus
- Demonstrates a strong working knowledge of US GAAP a plus
- Strong proficiency in Excel, ability to organize and communicate effectively across various mediums with varying audiences
- Detail-oriented with excellent analytical and prioritization skills
- System ERP experience a plus, primarily D365
Benefits
Comp & perks- Competitive compensation
- Comprehensive benefits
- Career success on your terms
- Flexible work environment
- Annual wellness and community outreach days
- Always on recognition for your contributions
- Global collaboration and networking opportunities