General Ledger Staff Accountant

Belfast, NORTHERN IRELAND | 10 months
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Job Summary

Belfast
Imperva

£38,479 Average salary of similar jobs | Check Salary...

Job Description


The Opportunity:

Imperva is seeking a GL Accountant to join our new accounting operations located in Belfast, N Ireland.  The GL Accountant will be responsible for coordinating the preparation financial reports with local service providers for Imperva’s international subsidiaries. This role will require collaboration with GL team at our US headquarters and local service providers of our international subsidiaries. This role will require strong communication and organizational skills to ensure the company’s consolidated financial statements are prepared timely and accurately.

Responsibilities:

  • Maintain an understanding of our international operations and effectively communicate any update with international accounting service providers
  • Strictly follow monthly global consolidation procedures, which include elimination entries, revaluing foreign currency balances and translating foreign subsidiary ledgers to USD
  • Ensure Transfer Pricing calculations by each entity are correct to ensure that intercompany transactions are consistent with executed agreements, meet the requirements of the Company's business and tax planning strategies, and are properly documented and entered onto each respective entity's accounting records
  • Assist in reviewing monthly reporting packages prepared by company's external local service providers and perform reconciliation of all intercompany balances
  • Ensure proper and timely recording of financial transactions in the general ledger in accordance with GAAP
  • Prepare journal entries, including appropriate documentation
  • Ensure that general ledger and sub-ledger are reconciled and reconciling items are resolved
  • Perform financial statement analysis and document meaningful explanations for fluctuations
  • Work closely with outsourced accounting team and continue to train and develop the team
  • Assist in other GL activities as required by team
  • Additional duties as required by manager

Essential Criteria:

  • Bachelor's degree in Accounting or Finance
  • Qualified through a recognized financial institution eg ACA, ACCA, CAI, CIMA
  • Minimum of 4 years professional experience working in an accountancy environment
  • Team player attitude, with the ability to work independently and willingness to take on challenges
  • Excellent time management skills, with the ability to prioritize and multitask
  • High level of integrity, professionalism and discretion
  • Excellent written and verbal communication skills
  • Meticulous organizational skills and extremely detail-oriented
  • Strong knowledge of Excel, Word and Outlook
  • Demonstrated ability to identify problems and propose paths to solution

Desirable Criteria:

Our Company

Imperva is an analyst-recognized, cybersecurity leader—championing the fight to secure data and applications wherever they reside. Once deployed, our solutions proactively identify, evaluate, and eliminate current and emerging threats, so you never have to choose between innovating for your customers and protecting what matters most. Imperva—Protect the pulse of your business. Learn more: www.imperva.com , our blog , on Twitter .

Rewards

Imperva offers a competitive compensation package that includes base salary, medical, flexible time off and more. It’s an exciting time to work in the security space. Check out our products and services at www.imperva.com and career opportunities at www.imperva.com/careers  

Legal Notice: 
Imperva is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, ancestry, pregnancy, age, sexual orientation, gender identity, marital status, protected veteran status, medical condition or disability, or any other characteristic protected by law.

*LI-MM1


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