MCS Group are delighted to be working exclusively with a global software business to recruit a Senior Financial Analyst on an initial temporary basis with potential to being made permanent in the coming months.
The Role
As the Senior Manager (International Compliance) you will have a range of responsibilities. These will include: Roll forward and prepare annual bridge files and financial statements from US GAAP to local accounts for international entities and maintain reconciliations to support the reconciling items Support the local statutory audit request Preparing information for PBC lists Preparation of data required for filing of local statistical returns Preparing the audit/ accounting fee accrual calculations Take proactive actions to improve the accounting process and keep management informed of any possible / probable accounting implications Review reconciliations prepared by GL Team on periodic basis and prepare additional schedules to support local GAAP Liaising with auditors as well as internal Intapp cross functional teams and resolution of their queries Liaising with cross functional teams for data and information, required for internal reviews and support audit requests Continually improving internal controls and ensure compliance for areas owned by Compliance Team The Person
As the Senior Manager (International Compliance) you will have the following characteristics: Experience and Qualifications Certified Accountant with 5+ years of post-qualification experience Prior experience of working with Big4 firms would be preferred Experience under controllership function with statutory financial reporting under IGAAP, IFRS, FRS102 and US GAAP is a must Strong knowledge on intercompany accounting Experience with large company filing in UK is a plus Working knowledge on EU's Corporate Sustainability Reporting Directive Experience with compliance related to acquired entities is a plus Ability to work well as the leader of the Compliance team or independently as required Ability to work in fast-paced environment and stay organized while multi-tasking Possess strong analytical skills (MS Excel), problem-solving, critical thinking and prioritization skills Excellent communication skills, both written and verbal Experience with Word, Excel, Google Suite and NetSuite or other ERP is an advantage Willing to work flexible and later during local UK time The Rewards
You will benefit from: Excellent Remuneration Package Hybrid Working Flexible Hours To speak in absolute confidence about this opportunity please send an up-to-date CV via the link provided or contact Clare Simpson, Interim Consultant at MCS Group 02896 935499
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The Role
As the Senior Manager (International Compliance) you will have a range of responsibilities. These will include: Roll forward and prepare annual bridge files and financial statements from US GAAP to local accounts for international entities and maintain reconciliations to support the reconciling items Support the local statutory audit request Preparing information for PBC lists Preparation of data required for filing of local statistical returns Preparing the audit/ accounting fee accrual calculations Take proactive actions to improve the accounting process and keep management informed of any possible / probable accounting implications Review reconciliations prepared by GL Team on periodic basis and prepare additional schedules to support local GAAP Liaising with auditors as well as internal Intapp cross functional teams and resolution of their queries Liaising with cross functional teams for data and information, required for internal reviews and support audit requests Continually improving internal controls and ensure compliance for areas owned by Compliance Team The Person
As the Senior Manager (International Compliance) you will have the following characteristics: Experience and Qualifications Certified Accountant with 5+ years of post-qualification experience Prior experience of working with Big4 firms would be preferred Experience under controllership function with statutory financial reporting under IGAAP, IFRS, FRS102 and US GAAP is a must Strong knowledge on intercompany accounting Experience with large company filing in UK is a plus Working knowledge on EU's Corporate Sustainability Reporting Directive Experience with compliance related to acquired entities is a plus Ability to work well as the leader of the Compliance team or independently as required Ability to work in fast-paced environment and stay organized while multi-tasking Possess strong analytical skills (MS Excel), problem-solving, critical thinking and prioritization skills Excellent communication skills, both written and verbal Experience with Word, Excel, Google Suite and NetSuite or other ERP is an advantage Willing to work flexible and later during local UK time The Rewards
You will benefit from: Excellent Remuneration Package Hybrid Working Flexible Hours To speak in absolute confidence about this opportunity please send an up-to-date CV via the link provided or contact Clare Simpson, Interim Consultant at MCS Group 02896 935499
#J-18808-Ljbffr
