Responsibilities will include:
- Lead the controls process across the whole business, working with external advisors and auditors to ensure we are compliant for the audit
- Ensure all APi and audit process and control requirements are met to deadlines
- Maintain, simplify and improve processes across Finance and the business, ensuring documentation is up-to-date and all evidence in place
- Review audit testing and remediate and report accordingly
- Establish and maintain clear timetables, ownership and processes to work with external audit, internal audit, and Controllers group
- Provide leadership to the Financial Accounting Manager to ensure strong governance and analytic review over the month end close process
- Control and review GL user access rights, approve changes to the chart of accounts
- Support to the Statutory Accounting Manager to ensure that all statutory deadlines are adhered to and the statutory accounts are filed on time
What we would like you to bring to the role:
- Qualified chartered accountant – ACA/ACCA
- Prior experience of working in a big 4 or mid-sized accounting firm
- Experience working in a large complex organisation with US reporting experience (US GAAP / SOX)
- Technically proficient, with strong communication skills
- A team player, able to lead teams of people within and outside of Finance, and engage across the business
- Able to manage conflicting priorities
- Onestream or similar consolidation tool experience
If this sounds like you, send in your application now!
