Accounting Manager

Job Description

Description

Securonix provides the Next Generation Security and Information Event Management (SIEM) solution. As a recognized leader in the SIEM industry, Securonix helps some of largest organizations globally to detect sophisticated cyberattacks and rapidly respond to these attacks within minutes. With the Securonix SNYPR platform, organizations can collect billions of events each day and analyze them in near real time to detect advanced persistent threats (APTs), insider threats, privilege account misuses and online fraud. 

Securonix pioneered the User and Entity Behavior Analytics (UEBA) market and holds patents in the use of behavioral algorithms to detect malicious activities. The Securonix SNYPR platform is built on big data Hadoop technologies and is infinitely scalable. Our platform is used by some of the largest organizations in the financial, healthcare, pharmaceutical, manufacturing, and federal sectors. 

Summary

Responsibilities:

• Managing the end-to-end month end close process.
• Review more complex journal entries to ensure correct and complete.
• Ensuring and reviewing that all B/S accounts are properly reconciled monthly.
• Month-end consolidation across all 12 legal entities.
• Deferred Commissions entries (take away from FP&A who currently manages this entry).
• Manage year-end audits

• Currently have 2021, 2022 and stub period audits that are all going on simultaneously
• Provide PBC’s and be on the ground with audit PBC requests

• Manager Tax Compliance and other Global Compliance on the ground requirements

• PBC requests
• Ensuring proper registration and fees are paid in all jurisdictions
• Tax Returns
• Transfer Pricing Studies
• GST/VAT/WHT/other global compliance initiatives
• Currently, we have engagements ongoing worldwide for the following:
• Transfer pricing
• Transaction Cost Analysis
• Section 382 Analysis
• Indirect Tax Analysis

• Technical accounting research as necessary, preliminary review of new accounting pronouncements and assistance in implementation of new standards.
• Help facilitate improvements and documentation around our internal control environment

• Additional layer of review for key transactions and key journal

• Help oversee day-to-day accounting operations around treasury and AP.
• Help review the month end financial statements and ensure that financial statement data is reviewed, accurate, variances are documented and explained across the P/L and B/S.
• Responsible for maintaining the 13-week cash forecast (once that is built).

Netsuite Implementation Responsibilities:

• Help oversee and test data from data migration.
• Help with transaction testing.
• Validate intercompany data and intercompany transactions across each period so the books can be properly consolidated in Netsuite across each close period.

Securonix, Inc. provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, genetic information, marital status, amnesty or status as a covered veteran in accordance with applicable federal, state and local laws. Securonix complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Securonix expressly prohibits any form of unlawful employee harassment based on race, color, religion, gender, sexual orientation, national origin, age, genetic information, disability or veteran status. Improper interference with the ability of Securonix employees to perform their expected job duties is absolutely not tolerated.