Accountant
Trend Micro
Posted 3 days ago
About Trend Micro
Trend Micro, a global cybersecurity leader, helps make the world safe for exchanging digital information. Fueled by decades of security expertise, global threat research, and continuous innovation, Trend Micro's cybersecurity platform protects hundreds of thousands of organizations and millions of individuals across clouds, networks, devices, and endpoints. As a leader in cloud and enterprise cybersecurity, the platform delivers a powerful range of advanced threat defense techniques optimized for environments like AWS, Microsoft, and Google, and central visibility for better, faster detection and response. With 7,000 employees across 65 countries, Trend Micro enables organizations to simplify and secure their connected world. For additional information, visit www.trendmicro.com
Position Overview
This Accountant position is responsible for managing financial transactions and records with accuracy and in compliance with accounting standards. The role supports financial reporting and focuses on day-to-day operations of accounting and administration functions.
Primary Responsibilities:
Manage marketing invoices booking and track budget to ensure accurate expense management
Manage fixed assets including processing acquisitions, disposal, depreciation and maintaining fixed assets register
Perform deferred revenue and rebate reconciliation including necessary adjustments
Weekly Consumer retailer sell-out reporting by consolidating sales reports from various retailers to track sales performance
Reconcile and settle intercompany balances via Global Netting process and facilities
Track Marketplace sales activities with instalment payment (ANZ+SEAI coverage)
Reconcile Marketplace sales receivables with US intercompany against third party payment (ANZ+SEAI coverage)
Provision of Marketplace aging analysis and reporting (ANZ+SEAI coverage)
Online sales listing fee analysis and reporting
Marketplace sponsorship reconciliation and manage intercompany recharge process
Assist in preparation of annual Fringe Benefits Tax (FBT) returns
Prepare monthly Business Activity Statement (BAS)
Liaise with Singapore Accounting agent to prepare quarterly Singapore GST returns
Process other accounts payable invoices and journals entries including coding and system entry
Assist with month end accrual and related closing processes
Monthly trial balance analysis and reporting
Support internal JSOX and external statutory audits as needed
Provide backup support for other accounting functions during staff absences
Offer administrative support to Corporate Services team
Undertake ad hoc duties and support change initiatives as directed by Financial Accountant
Qualifications, Experience & Characteristics
Ideally Accounting or Actuary degree qualified, you will be looking to expand your skills further
Minimum 4 years of experience in a full-function accounting role in Australia
Committed, eager and strong ability to learn
Strong attention to details with excellent time management
Excellent communication skills – written and verbal
Demonstrated ability to work multi-task under pressure in a busy customer focused environment (flexibility)
Ability to meet deadlines and use your initiative to perform delegated tasks
Microsoft Business Central Experience preferred, but not essential
Demonstrate proficiency with Microsoft Excel, Word, email and internet
Benefits of being a Trender!
We take employee wellbeing seriously. At Trend, you will have access to Medical Insurance, Mental Health Support through access to EAP, Yoga and Meditation sessions, Gym reimbursements, Paid Parental Leave etc.
At Trend Micro, we embrace diversity, equity and inclusion. We believe that our people are our greatest asset and we understand the importance of bringing diverse perspectives, approaches and experiences to our team. We are committed to building and supporting an inclusive workforce that truly reflects our global business and encourages people from all backgrounds to apply.
About Trend Micro
Protect your computers, tablets and smartphones from viruses, identity theft and other online threats so you can enjoy your digital life safely.
Smart, simple, security that fits
As a global leader in IT security, Trend Micro develops innovative security solutions that make the world safe for businesses and consumers to exchange digital information. With over 25 years of security expertise, we’re recognized as the market leader in server security, cloud security, and small business content security.
Trend Micro security fits the needs of our customers and partners. Our solutions protect end users on any device, optimize security for the modern data center, and secure networks against breaches from targeted attacks. We deliver top-ranked client-server, network, and cloud-based protection that stops new threats faster, detects breaches better, and protects data in physical, virtual, and cloud environments.
Source: This is an extract from the company's own website
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