Part Qualified Accountant
Job Summary
Cohesity is the leader in AI-powered data security. Over 13600 enterprise customers including over 85 of the Fortune 100 and nearly 70% of the Global 500 rely on Cohesity to strengthen their resilience while providing Gen AI insights into their vast amounts of data. Formed from the combination of Cohesity with Veritas enterprise data protection business the companys solutions secure and protect data on-premises in the cloud and at the edge. Backed by NVIDIA IBM HPE Cisco AWS Google Cloud and others Cohesity is headquartered in Santa Clara CA with offices around the globe.
Weve been named a Leader by multiple analyst firms and have been globally recognized for Innovation Product Strength and Simplicity in Design and our culture.
Want to join the leader in AI-powered data security
Were searching for a Part Qualified Accountant to join Cohesitys growing Global Accounting team reporting to our Accounting Manager in Cork Ireland. This role will be responsible for assisting in the reconciliation of global banking assisting with US month end deliverables and reviewing the month end financial close. Youll accomplish this through partnering closely with the global Finance and Accounting teams building relationships with local outsourced providers and with internal stakeholders in HR and Legal.
HOW YOULL SPEND YOUR TIME HERE:
- Correspondence with vendors/employees regarding payment statuses
- Prepare and reconcile global banks across 40 subsidiaries.
- Support the preparation of statutory financial statements across multiple entities in compliance with GAAP or IFRS.
- Address audit findings and implement recommendations to enhance financial controls.
- Review of completed management accounts package including working papers and FLUX analysis on monthly basis.
- Review balance sheet accounts to ensure accuracy and completeness monthly.
- Preparing of statutory accounting journals into NetSuite.
- Present monthly data to management and fully understand the accounts to provide clarity.
- Be a strong team leader who can operate globally cross-functionally and at all levels of the organization taking ownership and demonstrating self-initiative.
- Contribute to continuous improvement initiatives and projects as required.
WED LOVE TO TALK IF YOU HAVE MANY OF THE FOLLOWING:
- 1 years relevant experience in accounting roles either in practise or industry style environments
- Qualifications ACA/ACCA part qualified
- Good understanding of US GAAP accounting including GL journal entries and accruals.
- Highly Proficient in MS Office and Excel. Well organized and great attention to detail.
- Excellent verbal and written English communication with research and problem-solving skills and ability to multi-task.
- Excellent customer service and positive attitude.
- Team player and willingness to learn quickly.
- Able to work in a fast-paced environment.
- Creative use of skills and resources to get the job done.
- Ability to work independently with minimal supervision.
- Having work experience in a Shared Service Centre environment a plus.
- NetSuite ERP reporting system experience preferred but not essential.
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Equal Employment Opportunity Employer (EEOE)
Cohesity is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color creed religion sex sexual orientation national origin or nationality ancestry age disability gender identity or expression marital status veteran status or any other category protected by law.
If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process or are limited in the ability or unable to access or use this online application process and need an alternative method for applying you may contact us atCOHESITY or for assistance.
In-Office Expectations
Cohesity employees who are within a reasonable commute (e.g. within a forty-five (45) minute average travel time) work out of our core offices 2-3 days a week of their choosing.
Interested candidates based outside of the designated areas are welcome to apply provided they have the right to work in the job location.
About Company
Cohesity gives you both data security and data management. Defend against ransomware with immutable backup, AI-based early threat detection, and rapid data recovery.