About Malwarebytes Inc.
Malwarebytes began after our founder, Marcin Kleczynski, accidentally infected his parents' computer while downloading a video game as a teenager.
At the time, there was no product that could fully solve the problem, so he set out to build one.
That early experience shaped our mission: to create protection that works when people need it most.
Since then, the digital threat landscape has only grown more complex.
Attackers are faster, stealthier, and more sophisticated, while traditional solutions often overwhelm people with complicated tools and settings.
At Malwarebytes, we believe protection should be both powerful and refreshingly simple because if security feels too hard to use, people will not use it.
That is why our aspiration is always to stay one step ahead: cutting through the noise, stopping threats others miss, and delivering peace of mind in an unpredictable digital world.
Malwarebytes/ThreatDown is looking for.
A dynamic Financial Accountant to manage a variety of accounting tasks, including accounts payable, bank reconciliations, and reporting.
They will ensure the accuracy of financial data, maintain compliance with internal controls, and contribute to the overall efficiency of the accounting department.
This role is essential for maintaining organized financial records and supporting day-to-day business operations.
What You Will Do:
Process and log accounts payable transactions
Prepare and post journal entries (e.g., intercompany, cost re-classification, funding journals etc)
Intercompany accounting and reconciliations
Make payments and bank reconciliation
Credit card reconciliations and management
Review travel expenses and ensure compliance with the travel policy
Provide month-end and year-end accounting support
Liaise with auditors and contribute to financial reporting processes
Maintain compliance with company policies and accounting standards
Assist with the accruals process
Drive ongoing process improvements
Reconcile bank statements, vendor accounts, and general ledger entries
Assist in monthly forecast and cashflow preparation
Prepare and maintain financial reports, spreadsheets, and documentation
Monitor and resolve discrepancies in invoices, payments, and account balances
Collaborate with other departments to ensure accurate financial data and reporting
Ad hoc tasks as required to support the accounting department
Skills You'll Need to Have:
Technical accounting or tax compliance experience.
Accounts Payable expertise – understanding of invoice processing, payment cycles, and vendor management
General Ledger knowledge – ability to post and reconcile AP-related journal entries
Bank and vendor reconciliations – ensuring accuracy and resolving discrepancies
Intercompany accounting – managing transactions between entities
Accruals and prepayments – supporting month-end and year-end close
Knowledge of NetSuite/Blackline or similar ERP system
Excellent MS office skills especially excel and word
Attention to detail – critical for identifying errors and ensuring data accuracy
Problem-solving – resolving invoice discrepancies, payment issues, and reconciliation gaps
Vendor communication – handling queries, resolving disputes, and maintaining relationships
A solid understanding of audit, accounting principles, including US GAAP and related international accounting standards, ASC 606 and 842.
Internal controls awareness – ensuring processes align with company policies
Audit support – preparing documentation and responding to auditor requests
Experience managing multiple projects and competing schedules.
Comprehensive medical, dental, and vision insurance coverage
Employee Referral Bonus Program
Wellness programs
An opportunity to do something great for yourself and the world!
(Benefits and Perks subject to change by country/region)
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