Dieses Jobangebot ist archiviert und steht nicht mehr zur Verfügung.
Vakante Jobangebote finden Sie unter Projekte.

Senior Financial Reporting Accountant

Eingestellt von Hyphen

Gesuchte Skills: Controller, Support

Projektbeschreibung

Please only apply if you are fully qualified in either ACA,ACCA,CA,CIMA or CPA

This position will be report into the Director of Financial Reporting within the Controllership team and will require regular interaction with other Controllership team members, other internal finance teams, and the external auditors, along with the Assistant Controller and the Group Controller.

This position will play a key role in ensure the timely and accurate reporting of our financial results.

MAIN ACCOUNTABILITIES:

* Responsible for managing the Company's monthly, quarterly and year end close including co-ordinating with various team members in corporate and technical accounting as well as other finance teams, including treasury, tax, financial planning, shared service center and segment accounting teams in order to ensure timely and accurate reporting of results which are required to compile the Company's Consolidated quarterly and annual financial statements to be filed with the Securities and Exchange Commission in the United States

* Responsible for working with the external auditors and providing documentation to support the audit of the TP's financial results as part of the preparation of the Company's Consolidated quarterly and annual financial statements

* Line manager for group accountant.

* Assisting in analysis and review of results for the group, including analysis of non-operating costs to ensure compliance with group policies

* Working with various finance teams to resolving non-standard complex accounting issues, and providing solutions to ensure correct accounting.

* Working as part of the intercompany group and providing input into how transactions should be accounted to ensure accurate reporting for the group.

* Assisting in review and second approval of journal entries for more complex accounting and significant transactions

* Quarterly close tracking and resolution of non-standard complex accounting journals

* Using the Hyperion Enterprise reporting system to produce segment results and assist in analysis of operating results and balance sheet

* Responsible for accounting for certain treasury, corporate and administrative functions/costs each month

* Responsible for review and preparation of month-end account reconciliations

* Responsible for preparation of monthly cash flow analysis

* Preparation of various other TP's financial statements and ad-hoc government reporting, as required

KNOWLEDGE, SKILLS, EXPERIENCE, TRAINING, EDUCATION:

* Position would suit a recently qualified accountant (ACA, CA, CIMA, ACCA, CPA) or equivalent, with relevant experience

* Candidate should have solid PQE experience

* Excellent communication skills considered essential

* Successful candidate will be highly motivated and keen to both identify issues and to take responsibility for seeing them through to resolution.

* Successful candidate should be able to work independently to make decision regarding more complex accounting issues

* Knowledge of US GAAP, Oracle Financials and Hyperion considered to be a plus

4. Context/Environment:

* The team is responsible for ensuring accurate and timely reporting of results to the Securities and Exchange Commission, ensuring compliance with US accounting rules

* Assisting other finance teams within the organization with accounting matters to ensure accurate reporting of financial results

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

Hyphen