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Senior Accountant

2 months ago

London, Greater London, United Kingdom Databricks Full time

Job Summary

The Senior Accountant will join the International Accounting team at Databricks, assisting in a variety of functions across the organization. This position, reporting to the Director, International Accounting, will play a key role in the daily function of the Accounting department.

Key Responsibilities

  • Work with other teams, such as Financial Planning and Analysis, Procurement, Accounts Payable, and internal business partners to ensure accuracy and timeliness of deliverables.
  • Be an active contributor to the monthly close process by preparing and posting journal entries, reviewing account reconciliations, and performing analyses to ensure accuracy in our General Ledger.
  • Support annual audits, tax (direct & indirect) compliances, internal reporting, and other local compliance measures.
  • Be comfortable working with various financial systems and improving processes within the International Accounting function as the company expands and grows.
  • Compile and prepare entries to general ledger accounts, providing support that is organized, accurate, and descriptive.
  • Prepare monthly balance sheet reconciliations for assigned accounts, identifying and resolving any differences within the close period.
  • Fulfill all responsibilities, including journal entries, reconciliations, and other assigned tasks, in a timely manner to comply with the close calendar, checklists, and other due dates as assigned.
  • Implement and maintain a documented system of accounting policies and procedures.
  • Assist with annual local statutory and consolidated audits as well as internal audit and SOX requests.
  • Partner with our legal team, external consultants, and bank to establish new subsidiaries, as well as participate in setting up the accounting process for any new locations.
  • Perform ad hoc analysis and process improvement projects.

Requirements

  • Big 4/Top 10 audit experience preferred
  • ACA/ACCA/CPA or equivalent
  • Experience with international region local GAAPs and some understanding of US GAAP
  • Experience with audits and partnering with local accounting teams to file statutory accounts
  • Partnership skills which will allow you to relate to local and remote teams
  • Experience with cloud-based accounting system
  • BA, BS Degree with a focus in Economics, Business Administration, Accounting, or Finance

Benefits

  • Private medical insurance
  • Private dental insurance
  • Health Cash Plan
  • Pension Plan
  • Annual career development fund
  • Home office & work headphones reimbursement
  • Business travel accident insurance
  • Employee referral bonus