Accounting Senior Analyst

Summary

Join SonicWall, a leading cybersecurity company, as a Senior Accountant. Support the standardization of the close process and drive efficiencies in the monthly close cycle and reporting. Perform monthly account reconciliations, accrual and prepayment accounting, intercompany accounting, lease accounting, and payroll accounting. Maintain bank reconciliations and participate in ad-hoc projects such as acquisition accounting and system set-up. This role requires excellent communication and teamwork skills, along with the ability to build strong relationships with internal and external partners. The ideal candidate will have experience with Oracle Financials or a similar system and strong Excel skills. This is a remote position.

Requirements

• Ideally you should have experience of Oracle Financials (or a similar system) & good Excel skill
• Excellent communication skills
• Ability to work within a team but also a self-starter
• Ability to build strong relationships with internal and external key business partners
• Requires a minimum of 8 years of related experience with a bachelor's degree

Responsibilities

• Support standardization of close process and help drive efficiencies around monthly close cycle, monthly reporting, including preparing and posting journal entries and preparing flux analysis
• Perform monthly account reconciliations for various accounts
• Ability to perform accrual & prepayment accounting
• Perform various accounting tasks including intercompany accounting
• Ability to maintain and execute lease accounting
• Perform payroll accounting monthly
• Maintain and perform bank reconciliations monthly
• Involved in ad hoc projects – acquisition accounting, entity incorporations, system set-up etc