29 days old

International Senior Accountant

Trustwave Holdings, LLC
Chicago, IL 60601
  • Job Code
    120022091
  • Jobs Rated
    51st
Trustwave Holdings, LLC

EOE Statement to append to top of posting (Some postings have it, some do not, we need to try to NOT duplicate it where possible): Trustwave is an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individuals with Disabilities.

Category: Support Services
Team: Finance
Location: Chicago, Illinois


Description

Trustwave is a leading cybersecurity and managed security services provider that helps businesses fight cybercrime, protect data and reduce security risk. Offering a comprehensive portfolio of managed security services, security testing, consulting, technology solutions and cybersecurity education, 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 International 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 Central America countries. The Senior Accountant will be part of a high-performance team and will have the following responsibilities:

The International Senior Accountant is responsible for the timely and accurate monthly close process for selected entities, including the presentation of results, the creation of journal entries, relevant financial reports, and balance sheet reconciliations and foreign currency transactions. Responsibilities include but are not limited to:
  • 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 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.
  • Prepare / review balance sheet reconciliations on a monthly/quarterly basis.
  • 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.
  • 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.).


Competencies:
  • 3-5 years of experience with a strong background in public accounting preferred.
  • Bachelor's Degree in Accounting. CPA is highly preferred. Master's Degree is preferred.
  • International experience with GAAP and IFRS, including consolidation and foreign currency accounting beneficial.
  • 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.


Education:
We prefer college-educated applicants, but at minimum, high school diploma or equivalent is required for employment.



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.

PI120022091

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Jobs Rated Reports for Accountant

Posted: 2020-05-01 Expires: 2020-06-01

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International Senior Accountant

Trustwave Holdings, LLC
Chicago, IL 60601

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