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Senior Accountant

Closing date
23 Feb 2021

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Job Details

Strength in TrustOur goal at OneTrust is to bring the power of trust to companies all over the world. Using cutting-edge technology and a real-world approach to ethics, compliance, privacy, security, and third-party risk, we've created a no-nonsense platform to help supercharge the global push for trust.

The Challenge

Due to rapid growth and increased demand, OneTrust is seeking a Senior Accountant to join our growing global team. This is a hands on role supporting the Finance Controller in developing new and further enhancing our current processes and control framework across all areas of the Finance function.

Your Mission
  • Tasks will mainly focus on the below core areas of the Accounting & Finance Function:

    Accounts Receivable
    • Assist in the daily cash allocation process, ensuring all cash receipts are allocated correctly on the ledger
    • Oversee the weekly / monthly invoice review process ensuring completeness and accuracy
    • Update and reconcile revenue recognition schedules in accordance with US GAAP
    • Partner with the Cash Collections team and provide support where required on the more complex accounts
Accounts Payable
  • Apply accounting policies to the GL coding and payment of invoices from suppliers for proper expense classification and timing
  • Support AP team in review and completion of weekly AP payment runs
  • Completion of the daily cash allocations process, ensuring all payments are allocated correctly on the ledger
  • Identify and help drive process improvements across the entire AP Function

General Accounting
  • Provide Ownership and support across specific balance sheet accounts and monthly processing of standard journal entries including, but not limited to accruals, prepayment`s and Fixed Assets
  • Partner with budget holders such as Legal, Marketing etc to ensure monthly accuracy of Expense reporting and Quarter end Cut off procedures
  • Monthly bank reconciliations and cash flow reporting

Reporting and Compliance
  • Prepare monthly management accounts and balance sheet reporting along with company requirements
  • Prepare Quarterly VAT Returns
  • Other Ad Hoc reporting requirements
  • Provide support to the controller with the Annual Statutory Audit requirements and preparation of supporting schedules

You Are
  • Independent self-starter and fast learner
  • Used to prioritizing between multiple tasks in a timely manner
  • Able to transition from onboarding/training to taking full ownership of assigned tasks
  • Accurate with key attention to detail

Your Experience Includes
  • ACCA / CIMA Qualified
  • At least 3-5 years of General Ledger, Accounts Payable, Accounts Receivable, Finance Reporting & Compliance
  • Understanding of UK GAAP
  • Excel skills

Extra Awesome
  • Experience of using Salesforce
  • Experience performing analysis on large data sets
  • Partnering of External Audits
  • Capable of researching complex transactions and proposing solutions

Our Commitment to YouWhen you join OneTrust you are stepping onto a launching pad - the countdown has begun. The destination? A career without boundaries working alongside a diverse and inclusive crew who is passionate about doing meaningful work. As a pioneer, your voice and expertise will help chart the direction of an entirely new industry - Trust. Our commitment to putting people first starts with you. Your growth is part of the mission. Our goal is to give you the power to embark on the next phase of your uniquely, unique career

OneTrust provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, colour, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by local laws.
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