Senior Accountant (Revenue)
- Sophos
- Remote United Kingdom
Job Description
Role Summary
This role is responsible for all financial accounting, close processes and reporting in relation to the Revenue function. This role will be reporting to the Senior Director, Revenue Operations.
What You Will Do
- 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
What You Will Bring
Essential
Desirable (but not essential)
