Group Financial Accountant
职位描述
The Group Financial Accountant will provide support in preparing the consolidated Group accounts for publishing (both internal and external) and be a main point of contact for EY, the Group’s external auditors. Additionally, the role will deputise for the Senior Director, Financial Reporting.
Duties & Responsibilities
Financial Reporting and accounting
Maintain the Groups consolidation system (BPC) and perform basic consolidations including generating and posting consolidation journal entries
Ensuring accurate and complete exchange rates are maintained in SAP and BPC
Supporting colleagues using BPC to generate Group reports e.g. Group cash reporting and tax reporting
Account for the Group’s internal and external debt including loan fees
Accounting for deferred taxes on Group intangibles and deferred revenues
Reporting on Group Fixed assets in reporting currency (USD)
Accounting for Group Intangibles including amortisation
Support local Controllers with lease accounting entries
Maintain the Group’s external Cash Flow model
Support the US GAAP reporting team and help maintain the analysis of GAAP bridge adjustments
Support the preparation of annual consolidated Group accounts and related audit requests
Prepare detailed accounts for Sophos Parent (Jersey) with emphasis on equity movements
Prepare intermediate holding company annual report and accounts
Prepare external reports as requested by the owners e.g. Hart-Scott-Rodino
Share-based payments
Maintain / update valuations of equity awards on the Groups Equity platform for the purposes of expense valuation reporting
Support Local entity controllers with annual disclosures
Generate detailed movement tables for disclosure notes
Ad hoc
Provide accounting support and / or oversight for internal restructurings
Assist in the accounting for major transactions e.g. acquisitions / debt refinancing
Support management queries / report requests
Investigate large / unusual account movements
Experience
Essential
Good grasp of basic accounting entries (debits and credits)
Large company ERP system exposure, SAP preferred
Understanding of basic consolidations
Desirable
Working within a global organisation, ideally a software company
IFRS and US GAAP accounting standards
Accounting for the impact of foreign exchange rates
Skills & Abilities
Essential
Excellent communication skills at all levels
The ability to work to deadlines whilst maintaining accuracy and attention to detail
Good MS Office skills, particularly Excel to intermediate level (pivot tables and Lookups)
Desirable
Presentation skills
Experience using AI tools, particularly the Microsoft suite of products
Exposure to foreign currency impact and consolidations
Qualifications
Essential
Newly qualified ACA / ACCA
Desirable
Treasury
Training
Essential
Training and mentoring will be provided as part of the position, with the aim of being able to deputise for the Senior Director, Financial Reporting
Desirable
An ambition to continue studying and developing skills in relation to consolidations / large transactions / Treasury
What does remote mean at Sophos?
Sophos supports flexible ways of working, with many roles offered remotely and others working in a hybrid model. For remote roles, you may work remotely within the location specified in the job posting. Candidates must reside in and be authorized to work in that location. Our teams collaborate across locations and time zones, using technology to stay connected and deliver results.
Our Commitment To You
Sophos welcomes applicants with diverse experiences, perspectives, and backgrounds. We believe great ideas come from different ways of thinking, and we are committed to building a workplace where people can contribute, grow, and succeed.
We evaluate all candidates based on job-related skills, qualifications, and experience, and are committed to providing equal employment opportunities consistent with applicable laws and regulations.
If you require a reasonable accommodation during any stage of the recruitment process, please let your recruiter know. Any information shared will be used only to evaluate and provide the requested accommodation.
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