Your browser does not support javascript! Please enable it, otherwise web will not work for you.

Senior Accountant @ Sophos

Home > Finance & Accounting - Other

 Senior Accountant

Job Description

  • Assessing uncollectable PS invoices for Revenue impact
  • Responsible for month-end ledger close processes in respect of key areas of Revenue responsibility, including:
  • 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 and support company strategies
  • Key role in ensuring PS revenue is supportable with relevant documentation such as time sheets
  • Responsible for managing and delivering audit requirements, including all audit requests linked to PS Revenue
  • Supporting controls-based audits by ensuring control procedures are up to date with relevant documented evidence
  • Contributing to key reporting where required, including Flash, Monthly, Statutory Accounts and other Compliance related reporting for key responsibility areas
  • 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
  • Actively participating in Order to Cash integration plan for SecureWorks-Sophos

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time

Contact Details:

Company: Sophos
Location(s): Remote

+ View Contactajax loader


Keyskills:   ERP cloud security HP data protector sophos SIEM Forecasting Monitoring Recruitment Salesforce Auditing

 Job seems aged, it may have been expired!
 Fraud Alert to job seekers!

₹ Not Disclosed

Similar positions

Revenue Operations | Senior Analyst/Associate Process Manager | Mumbai

  • eClerx
  • 3 - 8 years
  • Mumbai
  • 7 days ago
₹ Not Disclosed

Accountant

  • Plasma Softech
  • 5 - 10 years
  • Noida, Gurugram
  • 7 days ago
₹ Not Disclosed

Senior Executive

  • Narayana Hrudayalaya
  • 4 - 7 years
  • Bengaluru
  • 8 days ago
₹ Not Disclosed

Senior Analyst - Collections

  • Oracle
  • 3 - 5 years
  • Bengaluru
  • 14 days ago
₹ Not Disclosed

Sophos

About Us Sophos is a global leader and innovator of advanced security solutions for defeating cyberattacks. The company acquired Secureworks in February 2025, bringing together two pioneers that have redefined the cybersecurity industry with their innovative, native AI-optimized services, technolog...