Senior Accountant
- Sophos
- 3 - 8 years
- Remote
- 3 months ago
- Email to a friend
- Report this job
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 & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: SophosLocation(s): Remote
Keyskills: ERP cloud security HP data protector sophos SIEM Forecasting Monitoring Recruitment Salesforce Auditing
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