sophos - Senior Accountant (Revenue)

• 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 • Responsible for managing and delivering audit requirements, including all audit requests linked to Revenue • Supporting controls-based audits by ensuring control procedures are up to date with relevant documented evidence • Responsible for contributing to key reporting, including Flash, Monthly, Statutory Accounts and other Compliance related reporting • 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 • Qualified accountant with at least 3 years post qualification experience • Exposure to IFRS and, ideally USGAAP revenue accounting standards • Strong background in month-end close procedures including journals, analysis and reconciliations • Experience with Revenue systems and ERP • Strong MS Excel skills with PBI exposure an advantage • Strong analytical skills to support audit and reporting • Strong accounting background • Proven experience in month-end close procedures • Excellent communication skills at all level • Desirable (but not essential) • PowerBI and dashboard reporting