We help the world Be Everyday Ready™
Today’s threatscape is relentless. So are we. At Cyderes, we specialize in building practical IAM, exposure management, and risk programs, and stopping active threats fast with MDR that works with your existing security tools — all augmented by AI and driven by seasoned operators. Our tireless global team is laser-focused on cybersecurity, arming organizations with the people, platforms, and perspectives they need to conquer whatever tomorrow throws their way.
We are seeking to hire an associate to be part of our finance team. The role entails working with the Order Processing/Revenue/Commission team in North America.
We are seeking to hire an associate to be part of our finance team. The role entails working with the Order Processing/Revenue/Commission team in North America.
WHY CYDERES?
Benefits that go beyond the basics, we support our people so they can do their best work.
✔ Medical Insurance - Employee + dependents covered
✔ Life Insurance - Protection for what matters most
✔ Retirement Match Program - We invest in your future
✔ Hybrid Work Model - 2–3 days in office
✔ Maternity & Paternity Leave - Time for the moments that matter
✔ Paid Time Off - PTO + sick & casual leave
✔ Bereavement & Volunteer Time - Give back to your community
✔ Professional Development - Reimbursement program
✔ LinkedIn L&D Platform - Thousands of courses at your fingertips
✔ Mobile Phone Reimbursement - Stay connected, on us
Cyderes is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to race, religion, color, sex, age, disability, sexual orientation, genetic information, national origin, or veteran status.
Note: This job posting is intended for direct applicants only. We request that outside recruiters do not contact us regarding this position.
Responsibilities
Review and processing orders through Salesforce into NetSuite ERP system
Prepare and timely submission of customer invoices via email and various supplier portals
Accurately processing and entering accounts payable invoices in a timely manner
Custodian of account payable shared folder to sort and post bills for different teams
Perform billing schedule completeness that invoices have been completed in a month
Prepare billable travel invoices, that are coming from Concur, create Interco entries and reconcile the reimbursement account
Perform Salesforce and NetSuite order reconciliation to ensure completeness
Assist in the preparation, calculation, and completion of commission reports for our sales team
Support data validation, account reconciliations, and month-end close processes related to commissions
Assisting AR in completing customer requests e.g. Bank forms, Supplier details
Assisting with supporting system implementation and automation projects
Assisting in the interim and final audit process to provide audit support
Provide support during year-end audit
Ability to work overtime to support financial close, if needed
Requirements
At least 3 years of full-cycle accounts payable / receivable / billing experience
At least a bachelor’s degree in commerce/accounting
Excellent communication and interpersonal skills when interacting with internal and external parties
Excel skills; experience with lookups, pivot tables essential
Experience with ERP systems (Salesforce, NetSuite preferred)
Excellent organizational skills and high degree of attention to details
Previous experience working in shared services for an MNC
Ability to work on under pressure; manage a large volume of transactions
The skills to work and solve issues independently
Be willing to learn and adapt to a dynamic work environment