Badenoch & Clark
02 May 2017
02 Jun 2017
Contract Type
Full Time
Are you a qualified accountant with knowledge of US GAAP and SOX?
Do you want to be part of a global market leader with a progressive business partnering approach to Finance and the opportunity to further your career?

If so, this could be the role for you....

This position will provide the financial support to ensure the basics are in place and operational for maintaining accurate and adequate books and records in accordance with local and US generally accepted accounting principles. This includes a focus on internal controls, driving the month end close process, with a requirement for a technical proficiency in statutory and tax related subjects.

Responsibilities include:

Financial Results and Reporting

*Driving the month end close process through to successful and timely completion
*Review P&L and Balance Sheet information and identify errors or exceptions
*Check and adjust accruals, prepare journals in collaboration with the SSC
*Ensure results for the period are complete and accurate
*Flash commentary submission to Europe in collaboration with the Senior Finance Analyst
*Cash Flow commentary submission to Europe

Financial Accounting and Reporting

*Quarterly balance sheet review to include an annual documented review
*Provide support for annual statutory financial statements process
*Provide support for all company and indirect tax returns
*Monthly payroll, bonus and commissions calculations
*Ensure complete, accurate and timely submission of annual payroll returns to HMRC in collaboration with the payroll specialist
*Ensure financial results are accurate and fully compliant and are appropriately supported by adequate documentation

Internal Controls and Audit

*Support for all internal, external and HMRC related audits
*Ensure all month end controls are evidenced appropriately and in accordance with Sarbanes Oxley requirements
*Ensure all process narratives are maintained and up to date
*Prepare deliverable for all internal and external audits

Badenoch & Clark is acting as an Employment Agency in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.