AP Accountant - EMEA

Summary

Data has never been more valuable and vulnerable. As cybercriminals become more sophisticated and regulations become stricter, organizations struggle to answer one key question: “Is my data safe?”

At Varonis, we see the world of cybersecurity differently. Instead of chasing threats, we believe that the most practical approach is to protect data from the inside out. We’ve building the industry’s first fully autonomous data security platform to help our customers dramatically reduce risk with minimal human effort.

At Varonis, we move fast. We’re an ultra-collaborative company with brilliant people who care deeply about the details. Together, we’re solving interesting and complex puzzles to keep the world’s data safe.

We work in a flexible, hybrid model, so you can choose the home-office balance that works best for you.

Position Summary

The role supports the Accounts Payable (AP) by ensuring accurate invoice processing, efficient payment execution, and reliable cash monitoring. The position works closely with internal teams to maintain smooth financial operations and contributes to the monthly closing process.

Key Responsibilities

Accounts Payable Operations

• Manage the AP inbox to ensure timely receipt, review, and processing of invoices
• Upload and process invoices in accordance with internal procedures
• Handle vendor setup and maintain vendor master data
• Coordinate internally to resolve invoice and processing issues
  
  

• Execute global payments across multiple methods (ACH, wire transfers, SEPA, SWIFT)
• Ensure accuracy, compliance, and timely execution of all payment runs
  
  

• Record and reconcile daily and weekly bank transactions
• Monitor cash movements and support cash tracking processes
• Ensure alignment between bank activity and accounting records
  
  

• Assist in the preparation of monthly close packages
• Post journal entries and accruals
• Support variance analysis and review of financial data
  
  

• 2+ years of bookkeeping or general accounting experience
• Strong English proficiency - Mandatory
• Good understanding of debits/credits and core accounting principles
• Proficient in Microsoft Office, with intermediate Excel skills
• Ability to work in a fast-paced, global environment while prioritizing competing responsibilities and meeting deadlines
• Strong attention to detail and excellent written and verbal communication skills
• Prior experience with NetSuite or another ERP system preferred
• Experience with Coupa, Navan, or similar systems is a plus