Financial Accountant EMEA

at  Trellix

ABOUT TRELLIX:

Trellix is the cybersecurity company transforming security operations with artificial intelligence (AI), analytics, and automation to create a resilient digital world. Our market-leading AI-powered XDR Platform learns and adapts to disrupt active threats and empower CISOs with living security. The platform’s open architecture and broadest set of native security controls across endpoint, email, network, cloud, and data security integrates with over 500 third-party tools to create multi-vector, multi-vendor event correlation and context to speed up investigations. The Trellix Advanced Research Center provides an additional layer of protection by continuously informing the platform on the latest threat actor TTPs (techniques, tactics, and procedures) and recommendations from millions of global sensors. Trellix and an extensive partner ecosystem accelerate technology innovation and empower over 40,000 business and government customers to build confidence in the protection and resilience of their operations. Learn more at Trellix.com.

As a member of the accounting team, and reporting into the Accounting Manager, this position plays a critical role in the EMEA accounting organisation with full responsibility for the preparation of local accounts and supporting local statutory audits for assigned entities.

If you have at lease one year of post-qualification accounting experience, trained with a Big 4 audit firm, and have experience in working with multinational organisations, then this could well be the role for you!.

• Responsible for the preparation of local accounts and supporting local statutory audits for assigned entities.
• Creating/reviewing Stat to GAAP walks.
• Liasing with 3rd party accounting providers.
• Responsible for the audit process of your assigned entity with the audit teams.
• Working with interdepartmental colleagues: – Revenue, Tax, Legal, Payroll and Corporate Accounting for example, to collect the necessary data to complete the audits by the required deadlines.
• Preparation of payroll journals and liaison with corporate accounting and the SSC at month, quarter and year-end for assigned EMEA entities.
• Monthly/Quarterly Balance Sheet reconciliations.
• Assistance to SSC for Fixed Assets, AP, AR, Purchasing queries/ad hoc tasks.
• Responsible for VAT & other government filing submissions.
• Contribute to ad hoc projects as they arise.