Senior Accountant @ Sophos

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Senior Accountant

Sophos
3 - 8 years
Remote
5 months ago
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Job Description

Assessing uncollectable PS invoices for Revenue impact
Responsible for month-end ledger close processes in respect of key areas of Revenue responsibility, including:
Key journal postings
GL reconciliations
Monitoring close of Bookings and ensuring all transactions are captured correctly in relevant systems
Ad-hoc month end processes to ensure Revenue is complete and accurate
Key revenue variance analysis to provide insight and support company strategies
Key role in ensuring PS revenue is supportable with relevant documentation such as time sheets
Responsible for managing and delivering audit requirements, including all audit requests linked to PS Revenue
Supporting controls-based audits by ensuring control procedures are up to date with relevant documented evidence
Contributing to key reporting where required, including Flash, Monthly, Statutory Accounts and other Compliance related reporting for key responsibility areas
Working with the FP&A team to provide inputs for Revenue forecasting where required
Reviewing and improving current processes to gain efficiencies and improve insight
Running system closure processes for key areas of responsibility
Actively participating in Order to Cash integration plan for SecureWorks-Sophos

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time

Contact Details:

Company: Sophos
Location(s): Remote

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Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

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Sophos

Powered by SophosLabs a global threat intelligence and data science team Sophoscloud-native and AI-enhanced solutions secure endpoints (laptops, servers and mobile devices) and networks against evolving cybercriminal tactics and techniques, including automated and active-adversary breaches, ransomwa...

Senior Accountant @ Sophos

Home > Finance & Accounting - Other