Senior Accountant responsible for monthly financial close and reporting at Perforce. Ensuring compliance with accounting standards while working in a collaborative team environment.
About the role
- Staff Accountant for EMEA entities at Forrester. Handling month-end closes and financial reporting with a focus on efficiency.
Responsibilities
- Administer the month-end and quarter-end close in accordance with GAAP
- Maintain the fixed asset register, bank reconciliation, and intercompany transactions
- Liaise with the payroll team regarding payroll processing
- Manage relationships with local accounting firms for accurate financial reporting
- Recommend and implement improvements to automate close processes
- Complete VAT and wage tax returns
- Generate analyses of significant accounts and perform ad hoc financial analysis
Requirements
- Studying toward accounting qualification, part qualified ACCA/ACA/CIMA or local equivalent
- At least some years of work experience in a finance team in a similar role
- Proven analytical skills and solid business experience
- Outstanding interpersonal, communication, and business partnering skills
- Good working knowledge of financial applications and Microsoft Excel
- Experience working with Peoplesoft, Concur, or Floqast is a plus
Benefits
- Professional development opportunities
- Tools, support, and runway to succeed
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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