Global role - High level of international exposure
Exciting opportunity to join a team as they build out their North American HQ’s
IFRS and public accounting experience required
Generous base salary + bonus
Candidates must be willing to commute to Cary, NC
Responsibilities:
Responsible for the consolidation and reporting process during monthly closing, quarterly and year-end closing ensuring accuracy, completeness and timely analysis of the results :
Ensure pro-active assessment and interpretation of new IFRS standards and document their impact on the Group
Analyze and propose consolidation booking entries in case of specific transactions (scope movements, intragroup transactions,…) and prepare supporting documentation
Seek for finance processes improvements to increase reporting quality and speed
Assist in the design, develop and implementation of group accounting policies and procedures to ensure timely and accurate financial reports and strong internal controls to include processes and global standards for account reconciliations, account usage and ensure a common standard for account hierarchies across the company
Support annual budget process as needed with cost information and other inputs
Assist as needed with the completion and planning of the Audit
Assist as needed with inputs and provide timely and accurate reporting to support state and federal tax filings/compliance when needed for assets
Assist with the company’s audit committee (planning, presentations, actions/minutes)
Assist in providing data for the the company’s global insurance coverage and annual renewal process
Manage/Monitor the monthly, quarterly (where different) and Yearend processes for:
Income Statement to include the reporting for management adjusted EBITDA
Review of Other Comprehensive Income (OCI), highlighting potential issues or significant variances
Create/Review the Monthly Balance Sheet (B/S) and Income Statement (I/S) for Global Consolidation and review the regional reporting package.
Create/Review the Consolidated Cash Flow Statement and assist where needed in reviewing and creating the regional statements
Develop and help lead the monthly Regional Balance Sheet reviews as well as one for the consolidating/HQ entities that are not located in a regional hierarchy
Give guidance and help in the development of the Consolidation Leader/Analyst
Qualifications :
Bachelor’s degree in Accounting or Finance required
CPA required/MBA with accounting focus a plus
7+ years of related expereince
Skills/proficiency in: Excel, Microsoft Access, PowerBI and other standard analytical software
