One of the biggest brands in the media and entertainment sector are looking for a strong technical compliance accountant to manage all aspects of Internal Control and EMEA Consolidated Reporting (including CFO pack).
Performing quarterly control and quality review of the EMEA balance sheet reconciliations. Liaising with other members of the Compliance Team to deliver the testing results. Review of the annual EMEA SOX testing including assessing control risks. Reporting results and findings to EMEA Financial Controller and US SOX Team Manage all aspects of the calculation and validation analysis of EMEA CFO pack Liaise with external auditors during control walk-throughs. Ensuring that all control documentation is up to date Identify and drive areas of improvement within current processes with the aim of maintaining the current high standard of service provided in a more efficient manner.Key Requirements:
ACA Qualified from a top 10 Accountancy firm Similar compliance and accounting experience Strong experience of data analysis and reporting SOX compliance experience preferred SAP experience preferred