Ledger Specialist at Vectra

Halifax, England, United Kingdom

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

FinanceIndustries

Requirements

Experience of working within a busy finance environment
Experience of working on sales and purchase ledgers and accruals and prepayments
Experience of complex intercompany reconciliations for groups (Forex experience would be an advantage)
Strong Excel skills
Experience of accounting packages (NetSuite is beneficial)
A pro-active approach and good communication skills
Good attention to detail with an ability to prioritise work and be flexible

Responsibilities

Ensure all bank accounts are reconciled weekly and for month end reporting processes
Generating and posting intercompany recharges and intercompany invoices
Reconciliation of intercompany accounts
Posting period end central accruals including supporting schedules for the month end process including blackline reconciliations
Posting period end central prepayments including supporting schedules for the month end process including blackline reconciliations
Bank processing including setting up payments for authorisation
Resolution of escalated queries
Resolution of escalated customer account reconciliations where required
Support internal and external audit requirements
Development of the ledger processes including NetSuite workflows

Skills

Key technologies and capabilities for this role

ExcelNetSuiteBlackLineBank ReconciliationIntercompany ReconciliationAccrualsPrepaymentsSales LedgerPurchase LedgerMonth End Processing

Questions & Answers

Common questions about this position

What is the employment type for this Ledger Specialist role?

This is a full-time temporary (fixed term) position with 1 opening available.

Is this Ledger Specialist position remote or office-based?

This information is not specified in the job description.

What skills and experience are required for the Ledger Specialist role?

Required experience includes working in a busy finance environment on sales and purchase ledgers, accruals, prepayments, and complex intercompany reconciliations. Strong Excel skills are essential, along with experience in accounting packages like NetSuite (beneficial), a proactive approach, good communication skills, and attention to detail.

What does the company culture or work environment look like for this role?

This information is not specified in the job description.

What makes a strong candidate for the Ledger Specialist position?

Strong candidates will have experience in a busy finance environment with sales/purchase ledgers, accruals, prepayments, and complex intercompany reconciliations, plus strong Excel skills, accounting package experience (especially NetSuite), proactivity, communication, and attention to detail.

Vectra

AI-based network detection and response solutions

About Vectra

Vectra.ai specializes in AI-based network detection and response (NDR) solutions, focusing on real-time security for cloud environments, SaaS platforms, data centers, and enterprise infrastructures. Its main product, the Cognito platform, captures network metadata and uses machine learning to identify and respond to cyber threats, allowing security analysts to conduct thorough investigations and prioritize critical incidents. Unlike many competitors, Vectra.ai integrates seamlessly with various security tools, enhancing its threat detection capabilities. The company's goal is to help organizations maintain a strong security posture by providing comprehensive solutions that adapt to evolving security needs.

San Jose, CaliforniaHeadquarters

2011Year Founded

$342.7MTotal Funding

SERIES_FCompany Stage

Cybersecurity, AI & Machine LearningIndustries

501-1,000Employees

Benefits

Family Medical Leave

Flexible Work Schedule

Remote Work Program

Health Insurance & Wellness Benefits - Dental Benefits, Disability Insurance, Flexible Spending Account (FSA), Health Insurance Benefits, Life Insurance, Vision Benefits

401(K)

Employee Stock Purchase Plan

Paid Holidays

Paid Sick Days

Risks

AI fatigue in Asia Pacific may reduce adoption of Vectra's solutions.

Excessive alerts from threat detection tools could impact Vectra's market position.

High costs of AI integration may deter potential clients.

Differentiation

Vectra uses AI to detect and stop attackers in real-time.

The Cognito platform integrates with various security tools for comprehensive threat detection.

Vectra's Attack Signal Intelligence provides actionable insights and prioritizes threats effectively.

Upsides

Increased demand for AI-driven cybersecurity solutions boosts Vectra's growth potential.

Partnerships like Globe Telecom enhance Vectra's collaborative cybersecurity efforts.

Vectra's development of new AI agents sets it apart in advanced AI applications.

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