Global Accounting Compliance Systems Accountant

🕒 Yesterday

🇷🇴 Romania – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🧾 Accounting Manager

👻 Ghost score 10%

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Logo of Sophos

Sophos

1001 - 5000 employees

Founded 1985

💼 Consulting

🏥 Healthcare

🏭 Manufacturing

💰 Post-IPO Equity on 2021-08

Consulting • Healthcare • Manufacturing

Sophos is a leading cybersecurity company that specializes in protecting businesses against advanced cyber threats. The company offers a comprehensive suite of security solutions, including endpoint protection, managed detection and response (MDR), network security, and cloud security. With a prevention-first approach, Sophos aims to stop ransomware and other cyber threats before they cause harm. Sophos provides services such as threat research, security training, and operational support to ensure robust defense against cyberattacks. Their solutions cater to various industries including finance, healthcare, government, manufacturing, and retail. The Sophos Central platform delivers centralized security management, integrating seamlessly with existing IT infrastructure to enhance security posture.

📋 Description

• Monitor global accounting compliance activities, deadlines, risks, and remediation actions, maintaining trackers, control evidence, and management reporting • Support month-end, quarter-end, and year-end accounting activities, including journals, balance sheet and intercompany reconciliations, variance analysis, and resolution of outstanding items • Support statutory accounts, tax and VAT/GST requirements, internal and external audits, and preparation of audit-ready schedules and documentation • Maintain and improve financial controls, identify gaps, and implement sustainable corrective actions with accountable stakeholders • Provide day-to-day administration and operational support for Salesforce, SAP, Zuora Billing and Revenue, OneStream, Pagero, and related finance systems • Monitor system interfaces, data integrity, access, workflows, and exceptions, coordinating investigation and resolution across Finance and IT/Systems • Develop and maintain process, control, system, and user documentation • Support testing and implementation of new systems, controls, and compliance initiatives • Partner with Local Controllers, Group Tax, Internal Audit, Group Accounting, and IT/Systems to communicate requirements, resolve issues, and improve efficiency, standardization, and control effectiveness

🎯 Requirements

• A recognized professional accounting qualification such as ACA, ACCA, CIMA, CPA, CA, or equivalent, with active membership and continuing professional development maintained where applicable • A bachelor’s degree in accounting, Finance, or equivalent relevant experience • Three or more years of recent experience in accounting compliance, financial control, audit, systems accounting, or finance systems support • Strong technical knowledge of accounting principles, financial reporting, internal controls, audit requirements, IFRS, and local GAAP • Experience preparing or reviewing journals, balance sheet and intercompany reconciliations, financial statements, statutory accounts, technical accounting papers, and audit workpapers • Experience monitoring compliance activities, maintaining control evidence, coordinating audit requests, and tracking remediation actions • Practical experience with ERP, EPM, billing, revenue, reporting, or compliance platforms; exposure to SAP, OneStream, Zuora, Pagero, or Salesforce is particularly relevant • Experience supporting monthly financial close processes and working with large data sets • Excellent written and spoken English • Ability to work with stakeholders across functions, cultures, and time zones • Strong organizational and time management skills, with a proactive, self-starting approach and the ability to manage multiple priorities • High standards of professional ethics, integrity, confidentiality, and accountability • Ability and willingness to work with substantial coverage of UK business hours • Preferred: experience in global accounting compliance, controllership, statutory reporting, or financial control • Preferred: hands-on experience with OneStream or another EPM/consolidation platform • Preferred: experience with SAP, Zuora Billing and Revenue, Pagero, Salesforce, Workiva, Power BI, or related finance technologies • Preferred: experience in a multinational software or technology company • Preferred: knowledge of statutory reporting, billing, revenue recognition, taxes, and VAT/GST compliance • Preferred: experience supporting SOX or comparable control environments • Preferred: experience with finance system implementations, upgrades, integrations, automation, or transformation initiatives

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