Cohesity is the leader in AI-powered data security. Over 13,600 enterprise customers, including over 85 of the Fortune 100 and nearly 70% of the Global 500, rely on Cohesity to strengthen their resilience while providing Gen AI insights into their vast amounts of data. Cohesity solutions secure and protect data on-premises, in the cloud, and at the edge. Backed by NVIDIA, IBM, HPE, Cisco, AWS, Google Cloud, and others, Cohesity is headquartered in Santa Clara, CA, with offices around the globe.
Overview
We’re searching for a Part Qualified Accountant to join Cohesity's growing Global Accounting team, reporting to our Accounting Manager in Cork, Ireland. This role will be responsible for assisting in the reconciliation of global banking, assisting with US month end deliverables, and reviewing the month end financial close. You’ll accomplish this through partnering closely with the global Finance and Accounting teams, building relationships with local outsourced providers, and with internal stakeholders in HR and Legal.
Responsibilities
Correspondence with vendors/employees regarding payment statuses
Prepare and reconcile global banks across 40+ subsidiaries
Support the preparation of statutory financial statements across multiple entities in compliance with GAAP or IFRS
Address audit findings and implement recommendations to enhance financial controls
Review of completed management accounts package including working papers and FLUX analysis on monthly basis
Review balance sheet accounts to ensure accuracy and completeness monthly
Preparing of statutory accounting journals into NetSuite
Present monthly data to management and fully understand the accounts to provide clarity
Be a strong team leader, who can operate globally, cross-functionally and at all levels of the organization, taking ownership and demonstrating self-initiative
Contribute to continuous improvement initiatives and projects as required
Qualifications
1+ years relevant experience in accounting roles, either in practise or industry style environments
Qualifications – ACA/ACCA part qualified
Good understanding of US GAAP accounting, including GL journal entries and accruals
Highly Proficient in MS Office and Excel. Well organized and great attention to detail
Excellent verbal and written English communication with research and problem-solving skills and ability to multi-task
Excellent customer service and positive attitude
Team player and willingness to learn quickly
Able to work in a fast-paced environment
Creative use of skills and resources to get the job done
Ability to work independently with minimal supervision
Having work experience in a Shared Service Centre environment a plus
NetSuite ERP reporting system experience preferred but not essential
Data Privacy Notice for Job Candidates: For information on personal data processing, please see our Privacy Policy.
Equal Employment Opportunity Employer (EEOE): Cohesity is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, national origin or nationality, ancestry, age, disability, gender identity or expression, marital status, veteran status or any other category protected by law. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact us at 1-855-9COHESITY or recruiting@cohesity.com for assistance.
In-Office Expectations: Cohesity employees who are within a reasonable commute (e.g. within a forty-five (45) minute average travel time) work out of our core offices 2-3 days a week of their choosing. Interested candidates based outside of the designated areas are welcome to apply, provided they have the right to work in the job location.
#J-18808-Ljbffr