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What you will do:
Manage U.S. GAAP responsibilities including month end close activities
Prepare Balance Sheet reconciliations and take appropriate actions to clear all reconciling items with the relevant teams
Communicate with external accounting providers who prepare monthly accounting packages for review and complete reconciliation’s of these accounts
Prepare and maintain local statutory financial statements working with statutory accounting vendors, external auditors and internal tax team
Provide commentary on unexpected costs and variances in trends
Coordinate with internal team members and functional group members at various levels to provide explanations and resolve issues relating to accounting entries
Continuously review processes to identify areas for improvement
Communicate with internal and external auditors as required for U.S. GAAP, Sarbanes-Oxley Act (SOX), and statutory compliance audits
Support and implement new continuous improvement initiatives
Support the development and implementation of strong internal controls
Serve as point of contact for testing of technical system enhancements and improvements in areas of responsibility
Produce ad hoc reports for management on request
What you will bring:
Certified Public Accountant (CPA), Association of Chartered Accountants (ACA), Association of Chartered Certified Accountants (ACCA), or Chartered Institute of Management Accountants (CIMA) qualification
3+ years of post-qualification experience in a multinational environment
Experience with generally accepted accounting principles (GAAP) and SOX regulations and local GAAP reporting experience
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