30 days old

Corporate Accounting Manager

Trustwave Holdings, LLC
Chicago, IL 60601
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  • Job Code
    132235670
Trustwave Holdings, LLC

Trustwave is an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individuals with Disabilities.

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


Description

Position at Trustwave

Trustwave is a leading cybersecurity and managed security services provider focused on threat detection and response. Offering a comprehensive portfolio of managed security services, consulting and professional services, and data protection technology, 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.

If you are seeking an exciting and rewarding opportunity in the accounting profession with a growing technology company, Trustwave offers career advancement and a competitive compensation package with an excellent health and medical benefit package.

]Responsibilities:
  • Manage the monthly close process, review of journal entries, account reconciliations, calculation of accruals, intercompany transactions, and consolidations.
  • Oversee monthly and quarterly reporting including financial statements, footnotes, and cash flow preparation.
  • Review and analyze monthly Balance Sheet and P&L transactions and variances.
  • Oversee the treasury process and communicate treasury reporting to upper management.
  • Assists in ensuring the development and maintenance of effective internal controls and processes to assure safeguarding of assets and reliability of financial statements.
  • Manage & mentor 2 accountants to ensure their tasks are completed timely and properly.
  • Assist the Accounting Director & Controller with technical accounting guidance, research, and direction for accounting issues and new GAAP/IFRS pronouncements.
  • Ensure Prepaids, Inventory, Fixed Asset, & Capital lease transactions are appropriately accounted for and reconcile sub ledgers to general ledger.
  • Ensure Capitalized Software transactions are appropriately accounted for and reconciled to general ledger.
  • Review global intercompany account reconciliations and coordinate with regional accounting groups to resolve discrepancies.
  • Responsible for professional development of personnel within the finance department.
  • Work with Payroll to properly review payroll and benefits journal entries and reconciliations.
  • Research discrepancies and provide resolution in a timely manner.
  • Assist in the preparation of schedules required by our external auditors and used to prepare tax filings.
  • Will work closely with other team members, including Purchasing, Accounts Payable, Tax, Logistics, FP&A and Revenue
  • Assist with ad hoc and internal management requests.
Requirements:

  • 5+ years of experience with a strong background in public accounting preferred.
  • CPA
  • Professional corporate accounting experience required.
  • Experience with NetSuite a plus
  • Excellent written and verbal communication skills required.
  • Demonstrated analytical and problem-solving skills.
  • Solid MS Office skills and experience with financial systems


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.



PI132235670

Posted: 2021-03-18 Expires: 2021-04-19

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Corporate Accounting Manager

Trustwave Holdings, LLC
Chicago, IL 60601

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