Job Description
CyberArk is looking for a motivated and focused Assistant Accountant. The successful candidate needs to demonstrate a strong knowledge and experience in Accounts Payable, expenses, general accounting & reporting. We are looking for a team player who uses best practices and knowledge of both internal and external business processes.
Key Responsibilities
- Assist with the preparation of the payment run for EMEA regions and reconcile AP
- Prepare posting and reconciliation of Bank Transactions
- Posting of general Journal entries
- Assist with the monthly Cash Flow management for EMEA
- Assist with month close process, reconciling and confirming the balances of AR, AP & Expenses with third parties and employees on a timely basis
- Responsible for the set up and maintenance of user profile on our Travel database Egencia
- Support EMEA Finance Team with day to day accounting activities
- Support EMEA Finance Team in the preparation of the management reporting packs
- Ad hoc tasks as needed
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Qualifications
- An AAT qualification is required
- 2-3 years of working experience in a similar role
- Background/experience of working for a multi-national firm in the UK- will be an advantage
- ERP experience Netsuite (Oracle) is an advantage
- Proficiency in Excel skills
- Experience in dealing with outsourced firms
- Excellent interpersonal skills
- Hardworking and flexible with the ability to work under pressure
- Attention to details, ability to juggle multiple tasks and to work under tight deadlines
- Ability to work independently as well as being a great team player