Senior Accounts International
National Response Corporation International
Milton Keynes, GBR
3d ago

The International Senior Accountant is responsible for assisting with the maintenance of International's local set of books and records.

Position will collaborate with the International Finance, U.S. General Accounting and U.S. Finance departments to ensure accurate reporting / posting of all International transactions in their respective ledgers and financial statements.

Assist with incorporating SOX based Controls as directed by the CAO and Director of SOX Compliance and Internal Audit. Ensure all Balance Sheet Reconciliations and Income Statement Analyses are completed and submitted to the U.

S. General Accounting Office monthly. Liaise with external auditors (for both U.S. audits and U.K. Statutory audits) and ensure that no Material Weaknesses, Significant Deficiencies, and / or Deficiencies exist.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Perform daily, monthly and year-end functional accounting duties
  • Lead the monthly consolidation process
  • Assist with budget review and perform variance analytics as needed
  • Collaborate with and assist the Int'l Finance team in completing the month / quarter / year-end close procedures in accordance with the close calendar
  • Prepare requisite journal entries including, but not limited to, allocations, monthly accruals, amortization of prepaid expenses, depreciation expense, etc.
  • Ensure the books are closed both timely and accurately
  • Prepare and submit Balance Sheet account reconciliations to the U.S. General Accounting Office monthly in accordance with the close calendar
  • Reconcile all Intercompany accounts and ensure all variances are identified and corrected timely
  • Prepare and submit P&L account analyses to the U.S. General Accounting Office monthly in accordance with the close calendar
  • Ensure all local set of books in Oracle balance and tie-out to the International Consolidated and General Consolidated set of books
  • Manage U.S. GAAP reporting
  • Comprehensive review of the Trial Balance, Balance Sheet, and P&L
  • Partner with Int'l Finance in reviewing the Aged Debtors and Creditors reports make recommendations as needed
  • Ensure any / all FX impact is documented and reconciled monthly
  • Liaise with International and U.S. external auditors
  • Lead Statutory quarterly and year-end audits
  • Lead year-end statutory Accounting and Tax audits both locally and globally
  • Highlight areas of improvement
  • Assist with year-end audit and preparation of related schedules, roll-forwards and analyses
  • Collaborate with the Int'l Finance team to incorporate SOX based controls as directed by the VP, CAO and Director of SOX Compliance and Internal Audit
  • Responsible for Fixed Assets and Stock
  • Ad Hoc and Special Projects as assigned.
  • Job Posted by ApplicantPro

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