2 of 2 General Ledger Jobs in Belfast

Posted 3 Days Ago Be an Early Applicant Whitehouse, Belfast, Northern Ireland Whitehouse, Belfast, Northern IrelandManage financial activities for Imperva Inc., overseeing general ledger, reporting, compliance, and team leadership while improving processes and summary above was generated by AILocation: BELFAST ARNOTT HOUSE, United Kingdom Thales people architect identity … the Head of Finance, this position is a key leader & crucial in leading the financial strategy and operations within the finance team. Key Responsibilities: General Ledger Management: Manage the maintenance of accounting records for Imperva Inc using NetSuite Perform monthly closing tasks, including booking, reconciling, and clearing complex … general ledger accounts. Ensure the completeness and accuracy of the books. Assist the international entities General Ledger Manager in hard close procedures on NetSuite (Consolidated department reclasses, Interco FX elimination journal entries on WD3). Oversee US entity reporting on DMT/Magnitude (group reporting tools More ❯

working model for better work-life balance A collaborative, inclusive team culture Enhanced company benefits What You'll Do Post monthly journals and support general ledger activities Assist with payroll-related finance tasks Prepare and complete balance sheet reconciliations Provide analysis to support cash flow projections Support the More ❯