Senior Accountant (APAC & LAC)

  • Category: Support Services
  • Team: Finance
  • Location: Warsaw, Poland

Description

Position at Trustwave

Trustwave is a leading cybersecurity and managed security services provider focused on threat detection and response. Offering a comprehensive portfolio of managed security services, consulting and professional services, and data protection technology, Trustwave helps businesses embrace digital transformation securely. Trustwave is a Singtel company and the global security arm of Singtel, Optus and NCS, with customers in 96 countries. For more information about Trustwave, visit https://www.trustwave.com.

The Senior Accountant position is responsible for monthly close tasks and ad hoc projects as needed related to specific legal entities in the Asia Pacific and/or Latin America countries. This position will report to an Accounting Manager that is responsible for the APAC and LAC regions.

Responsibilities:

  • Responsible for the monthly close process, including working with key stakeholders to gather the necessary information, the creation of journal entries, performing financial analysis to ensure accuracy, applying consistent accounting policies, and developing, reporting, and communicating financial close results.
  • Perform monthly balance sheet reconciliations in a clear and concise manner for review purpose along with resolving any unreconciled differences in a timely manner.
  • Develop a relationship and work with third party local accounting teams to achieve close objectives.
  • Organize, provide, and coordinate all relevant information (revenue schedules, intercompany schedules, accrual schedules, miscellaneous and ad hoc info) to local third-party accountants for preparation of monthly accounting packages.
  • Review Salesforce for accuracy before processing billing and revenue.
  • Review monthly packages provided by third party for accuracy and proper support during month end close along with helping to coordinate a standardized format of information for entire region. Record reporting package entries into the central financial system (NetSuite).
  • Calculate / review revenue recognition in accordance with GAAP and company policy along with the calculation and review of unbilled AR and deferred accounts. Work with revenue team to ensure any revenue recognition changes or updates are accurately reflected in the calculations.
  • Update / review accrual schedules monthly (vacation, commission, bonus).
  • Prepare / review intercompany activity and reconciliations.
  • Reconcile local accounts provided by local accountants to NetSuite financials and general ledger.
  • Reconcile US GAAP to Local GAAP reporting package (as required prepare bridge schedules).
  • Prepare / review analytical review of balance sheet and income statements along with any other monthly reporting requirements.
  • Coordinating and working with multiple resources in 12 countries via email, responding to multiple departments on requests related to payments, revenue, and general questions.
  • Assist with the coordination of the company’s audits including the annual consolidated external audit and required statutory audits.
  • Assist in the development and maintenance of effective internal controls and processes to assure safeguarding of assets and reliability of financial statements.
  • Coordinate and assist third party tax resources in the preparation of all international tax filings and returns.
  • Assist FP&A team in budgeting and forecasting for accounting related items when necessary.
  • Serve as a business partner to the region's employees and in some cases assist the sales team with sales deals (review contract for company’s policy) or assist team members in other departments with delivery or services issues (e.g. shipping, customer issues, cancellations).
  • Identify areas for process improvement and work with the team to implement.
  • Cross train across different areas to help if team members are away (fixed assets, AP, etc.).


Requirements:

  • 2+ years of experience with a strong background in public accounting preferred.
  • Degree in Accounting. ACCA/CIMA or international equivalent is highly preferred.
  • International experience with GAAP and IFRS, including consolidation and foreign currency accounting beneficial.
  • Ability to work flexible schedule to align better with US time schedule is a plus.
  • Proven organizational skills with the ability to multi-task in a cross-functional environment.
  • Demonstrated knowledge of internal controls and best practices business processes.
  • Excellent interpersonal and communication (written and verbal) skills, including previous exposure to senior management and the ability to present information accordingly.
  • Strong analytical and problem-solving skills.
  • Continuous improvement attitude.
  • Experience with NetSuite preferred.
  • Proficiency in Microsoft Office applications, especially Excel.


We offer the following benefits: sport card/co-financing of vacation, life insurance, medical insurance, lunch card, pension scheme (PPE), and support in obtaining professional certifications

Trustwave is an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individuals with Disabilities.

To All Agencies:
Please, no phone calls or emails to any employee of Trustwave outside of the Talent Acquisition team. Trustwave’s policy is to only accept resumes from agencies via the Trustwave Agency Portal. Agencies must have a valid fee agreement in place and they must have been assigned the specific requisition to which they submit resumes, by the Talent Acquisition team. Any resume submitted outside of this process will be deemed the sole property of Trustwave and in the event a candidate is submitted outside of this policy is hired, no fee or payment of any kind will be paid.

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Trustwave is an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individuals with Disabilities.

Trustwave is a leading cybersecurity and managed security services provider focused on threat detection and response. Offering a comprehensive portfolio of managed security services, consulting and professional services, and data protection technology, Trustwave helps businesses embrace digital transformation securely.Trustwave is a Singtel company and the global security arm of Singtel, Optus and NCS, with customers in 96 countries.

To All Agencies: Please, no phone calls or emails to any employee of Trustwave outside of the Talent Acquisition team. Trustwave policy is to only accept resumes from agencies via the Trustwave Agency Portal. Agencies must have a valid fee agreement in place and they must have been assigned the specific requisition to which they submit resumes, by the Talent Acquisition team. Any resume submitted outside of this process will be deemed the sole property of Trustwave and in the event a candidate is submitted outside of this policy is hired, no fee or payment of any kind will be paid.