Group Financial Accountant
New
S
SophosSoftware
Location: United Kingdom; Workplace: RemoteFull-TimeMiddle
Salary not disclosed
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Job Details
- Required Skills
- SAPMicrosoft Excel
Requirements
- Newly qualified ACA or ACCA.
- Good grasp of basic accounting entries, including debits and credits.
- Understanding of basic consolidations.
- Experience with a large-company ERP system; SAP is preferred.
- Intermediate MS Excel skills, including pivot tables and lookups.
- Ability to meet deadlines while maintaining accuracy and attention to detail.
- IFRS and US GAAP accounting standards are desirable.
- Experience accounting for foreign-exchange impacts is desirable.
- Experience working within a global organization, ideally a software company, is desirable.
- Presentation skills and experience using AI tools, particularly Microsoft products, are desirable.
- Treasury experience is desirable.
Responsibilities
- Maintain the Group's BPC consolidation system and prepare basic consolidations, including consolidation journal entries.
- Maintain accurate exchange rates in SAP and BPC and support colleagues using BPC for Group reporting.
- Account for Group debt, loan fees, deferred taxes, fixed assets, and intangibles.
- Support local Controllers with lease accounting entries and annual disclosures.
- Maintain the Group's external cash flow model and support US GAAP reporting and GAAP bridge analysis.
- Support preparation of annual consolidated Group accounts and respond to audit requests.
- Prepare accounts for Sophos Parent (Jersey) and intermediate holding company annual reports and accounts.
- Maintain equity award valuations and prepare movement tables for disclosure notes.
- Provide accounting support for internal restructurings, acquisitions, debt refinancing, and management reporting requests.
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