Job Description
This role will see you providing leadership in operating, simplifying and improving all processes and controls within finance and across the business
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
* Find and communicate solutions to address any issues and provide training as required
* Lead the process of ensuring segregation of duties is correct at all times.
* Ensure the approval levels within applications are aligned to the authority matrix
* Ensure revenue recognition is in line with policy, and support the OTC Sarbox processes
* Control and review GL user access rights
Qualifications
What we would like you to bring to the role:
* Qualified financial accountant – ACA/ACCA
* Prior experience of working in a big 4 or mid-sized accounting firm in an audit role
* Strong knowledge of controls, including Sarbanes Oxley Controls
* Technically proficient, with strong communication skills
* Experience working in a large complex organisation with US reporting experience
* The ability to lead and influence teams of people both within and outside of Finance
* Able to manage conflicting priorities
* Onestream or similar reporting experience
If this sounds like you, send in your application now!