Join JFrog as an Accountant in our London finance team. This hybrid role requires three days in the office and two days remote, based in London, United Kingdom. You will manage all accounting operations, implement accounting policies, and ensure statutory compliance for the UK entity. You will collaborate with Legal, HR, FP&A, and Operations to assess the financial implications of business initiatives. You will ensure timely month-end close and accurate financial reporting, including journal entries and account reconciliations. You will own the payroll cycle: prepare payroll information, review calculations, coordinate onboarding/offboarding data, and serve as the primary employee contact for payroll. You will handle statutory reporting and audits, including local statutory audits and tax filings, and support US GAAP to STAT GAAP reconciliation. You will maintain and improve transactional flows in the ERP system to ensure accurate financial results, and work with external service providers on auditing and tax compliance projects. Ad-hoc tasks as assigned. Requirements: Bachelor's degree in Accounting/Finance or related field; 3-4 years of relevant experience; experience with ERP systems (NetSuite with multi-book is a plus); working knowledge of bookkeeping, accounting laws and regulations; working knowledge of US GAAP is a plus; strong attention to detail, highly organized, and able to work independently to meet deadlines; excellent verbal and written communication skills.

Join JFrog as an Accountant in our London finance team. This hybrid role requires three days in the office and two days remote, based in London, United Kingdom. You will manage all accounting operations, implement accounting policies, and ensure statutory compliance for the UK entity. You will collaborate with Legal, HR, FP&A, and Operations to assess the financial implications of business initiatives. You will ensure timely month-end close and accurate financial reporting, including journal entries and account reconciliations. You will own the payroll cycle: prepare payroll information, review calculations, coordinate onboarding/offboarding data, and serve as the primary employee contact for payroll. You will handle statutory reporting and audits, including local statutory audits and tax filings, and support US GAAP to STAT GAAP reconciliation. You will maintain and improve transactional flows in the ERP system to ensure accurate financial results, and work with external service providers on auditing and tax compliance projects. Ad-hoc tasks as assigned. Requirements: Bachelor's degree in Accounting/Finance or related field; 3-4 years of relevant experience; experience with ERP systems (NetSuite with multi-book is a plus); working knowledge of bookkeeping, accounting laws and regulations; working knowledge of US GAAP is a plus; strong attention to detail, highly organized, and able to work independently to meet deadlines; excellent verbal and written communication skills.