Cyberark Assistant Accountant 

United Kingdom 

65055542

Key Responsibilities

• Assist with the preparation of the payment run for EMEA regions and reconcile AP
• Prepare posting and reconciliation of Bank Transactions
• Posting of general Journal entries
• Assist with the monthly Cash Flow management for EMEA
• Assist with month close process, reconciling and confirming the balances of AR, AP & Expenses with third parties and employees on a timely basis
• Responsible for the set up and maintenance of user profile on our Travel database Egencia
• Support EMEA Finance Team with day to day accounting activities
• Support EMEA Finance Team in the preparation of the management reporting packs
• Ad hoc tasks as needed

• An AAT qualification is required
• 2-3 years of working experience in a similar role
• Background/experience of working for a multi-national firm in the UK- will be an advantage
• ERP experience Netsuite (Oracle) is an advantage
• Proficiency in Excel skills
• Experience in dealing with outsourced firms
• Excellent interpersonal skills
• Hardworking and flexible with the ability to work under pressure
• Attention to details, ability to juggle multiple tasks and to work under tight deadlines
• Ability to work independently as well as being a great team player