Senior Revenue Accountant

Role Summary

This role is responsible for all financial accounting, close processes and reporting in relation to the Revenue Accounting function

What You Will Do

• Key responsibilities include :
• Key specialist for Revenue Accounting
• Assessing uncollectable 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 revenue is supportable with relevant documentation such as time sheets
• Responsible for managing and delivering audit requirements, including all audit requests linked to 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

What You Will Bring

#LI-Remote#B2 Ready to Join Us? At Sophos, we believe in the power of diverse perspectives to fuel innovation. Research shows that candidates sometimes hesitate to apply if they don't check every box in a job description. We challenge that notion. Your unique experiences and skills might be exactly what we need to enhance our team. Don't let a checklist hold you back – we encourage you to apply. What's Great About Sophos?