Senior General Ledger Accountant

Senior General Ledger Accountant page is loaded## Senior General Ledger Accountant remote type:
Hybrid locations:
BELFAST ARNOTT HOUSEtime type:
Full time posted on:
Posted Todaytime left to apply:
End Date:
March 23, 2026 (20 days left to apply) job requisition :
R0317754

Location:

BELFAST ARNOTT HOUSE, United Kingdom Thales people architect identity management and data protection solutions at the heart of digital security. Business and governments rely on us to bring trust to the billons of digital interactions they have with people. Our technologies and services help banks exchange funds, people cross borders, energy become smarter and much more. More than 30,000 organizations already rely on us to verify the identities of people and things, grant access to digital services, analyze vast quantities of information and encrypt data to make the connected world more secure.

Together we offer fantastic opportunities for committed employees to learn and develop their career with us. At Thales UK, we research, develop, and supply technology and services that impact the lives of millions of people each day to make life better, and keep us safer. We innovate across the major industries of Aerospace, Defence, Security and Space. Your health and well-being matters to us and that’s why we offer you the flexibility to do what’s important to you;

whether that’s part time hours, job sharing, home working, or the ability to flex your start and finish times. Where possible, we support a working pattern that suits your lifestyle and helps you reach your ambitions.
** Senior General Ledger Accountant
** UK Remote – intermittent travel to Belfast will be required                     37 hours                                                                                                                   today…                                                            
** What the role has to offer*
* * Remote role with some travel to Belfast as required.
* Opportunity to gain a broad breadth of finance experience.
* Gain international exposure and cross cultural opportunities in this fast paced and diverse role.
** Our Opportunity
** We have an exciting opportunity for a Senior General Ledger Accountant to join the Imperva team international finance team in Belfast. The role will report to the Accounting Manager (International) and will also work closely with the wider finance team**.
**** About the role
** Ensure proper and timely recording of financial transactions in the general ledger.  
• Prepare month-end balance sheet reconciliations and monthly/quarterly variance analyses, documenting meaningful explanations for fluctuations.  
• Ensure  that  general  ledger  and  sub-ledger  accounts  are  reconciled,  and  reconciling items are resolved on a timely basis, taking full ownership for assigned GL areas.

• Assist in meeting tight month-end reporting deadlines, including taking ownership of assigned reporting packages.  
• Additional duties as required by manager and GL teams.

** About you
** You will have a relevant degree in Accountancy or a related field or you should be fully qualified through a recognised financial institution e.g. ACA, ACCA, CAI, CIMA. Ideally you will have post qualification experience in an Accounting role.

Experience with with Net Suite and Oracle is advantageous but not essential. You should have strong attention to detail and excellent organisational skills, with the ability to work independently and as part of a team
** What We Can Offer
** We’re committed to giving you opportunities to be your best. We believe in embracing the passion and potential of our people, and to achieve this we offer market leading training, development and experiences, along with the opportunity to be mentored and coached by some of the smartest minds in the industry. We hire from within as our first priority, so you’ll have a variety of opportunities within our diverse, global organisation.
** Flexibility
* * Your health and well-being matters to us and that’s why we offer you the flexibility to do what’s important to you; whether that’s part time hours, job sharing, home working, or the ability to flex your start and finish…