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Job summary
Reporting to the Director – Senior Accounting & Tax, the Senior Financial Accountant will manage general ledger accounting for multiple EMEA entities to a level suitable for reporting to the US headquarters on a monthly close cycle. The Financial Accountant will also work with external auditors and tax advisors to ensure the timely preparation and filing of statutory accounts and tax returns.
Essential Responsibilities
* Responsible for the General Ledger accounting for assigned EMEA entities;
* Responsible for identifying, posting, and reviewing transactions as part of the month-end close;
* Responsible for the accounting and reporting requirements under U.S. and local GAAP;
* Monitor and support closure of sub-ledgers for assigned entities, i.e., Fixed Assets, Accounts Receivable
* Perform & review monthly account reconciliations using the Cadency software application
* Responsible for the preparation of robust bridge reconciliations between US GAAP and local GAAP.
* Managing the associated local tax reporting;
* Analytical review of data and answering queries arising from your local reporting director and/or the corporate US office arising out of monthly reviews
* The development of strong relationships with key stakeholders globally.
* Liaise with external auditors as part of the group or statutory audit process and provide timely and accurate information and data as required for assigned entities:
* Assisting with the implementation of Budgetary Controls & Reporting
* Ensure compliance with corporate policies and internal controls
* Periodic VAT and other direct assistance with tax returns compliance for assigned entities
* Continuous promotion of ideas and process improvements as part of a continuous improvement culture;
* Involved in ad hoc projects – process improvements, entity incorporations, enhanced reporting etc
Minimum Requirements
* ACCA, ACA, CPA or CIMA qualified
* Strong knowledge of US GAAP and European statutory/tax reporting requirements. Experience with Oracle or equivalent ERP systems; proficiency in Microsoft Excel, Outlook, and Word
* 3+ years Industry PQE
* Excellent communication skills
* Ability to work within a team and cross functionally but also a self-starter
* Flexibility with regard to working hours during quarter-end and year-end
Beneficial or would be advantageous to have
* Previous experience in managing the financial aspects of EMEA and/or APAC entities
* Demonstrating prior experience in a similar multinational company
* Experience with extracting data using Reporting tools, Qlikview / Power-BI applications
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SonicWall is an equal opportunity employer.
We are committed to creating a diverse environment and are an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, ethnicity, religion, sex, gender, gender identity and expression, sexual orientation, national origin, disability, age, marital status, veteran status, pregnancy, or any other basis prohibited by applicable law.
At SonicWall, we pride ourselves on recruiting a diverse mix of talented people and providing active security solutions in 100+ countries.
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