• Preparation and review of annual reports according to IFRS and local GAAP.
• Prepare monthly financial statements including - P&L, BS, CF, and A/R
• Budget control & monthly review of actual vs. budget
• Management of bookkeeping staff.
• Preparation/review of monthly accounts and reconciliations.
• Review VAT and Tax submissions in all jurisdictions.
• Liaising with legal and tax advisors and auditors to ensure Statutory Compliance.
• Prepare materials for auditors to conduct annual audits and coordinate with them to complete the process.
• Develop and implement the accounts management processes.
• Project manage the implementation of accounting systems.

Skills: Financial Reporting Expertise, Budget Management, Team Leadership, Accounting Reconciliation, Tax Compliance Knowledge, Stakeholder Liaison, Audit Coordination, Process Development

• Support the local Cost & Inventory Accounting Manager with respect to the maintenance of the safe accounting control environment and compliance with global accounting policies and the reporting framework (i.e. US-GAAP) pertaining to inventory accounting
• Execute financial reporting related to Corporate controls over inventories
• Constant application of the mindset of improving current processes in line with the expectation of efficiency
• Analyze and advise on complex/one-off accounting matters/issues relating to Inventories
• Ensure through daily activities that inventory movements are properly accounted for in the G/L
• Analyze inventory movements on month-over-month, quarter-over-quarter and year-on-year basis, provide an explanation for significant differences and present those to the management
• Ensure the accurate and complete determination of inventory-related reserves in accordance with the relevant accounting standards and policies
• Analyze inventory in-transit movements and co-ordinate the resolution of open items with Supply Chain operations
• Maintain and oversee Lexmark’s contracted manufacturing with external vendors from an accounting point of view
• Preparing Balance Sheet reconciliations with respect to inventory-related G/L accounts
• Participating in monthly review meetings on Inventories

Skills: Inventory Accounting Expertise, Financial Reporting Proficiency, Process Improvement Mindset, Complex Accounting Analysis, General Ledger (G/L) Accuracy, Inventory Movement Analysis, Inventory Reserve Management, Vendor Management Oversight

• Manage the EMEA Blockchain entities for US GAAP reporting.
• Processes related to month-end and quarter-end close, P&L, Balance Sheet and variance analysis.
• Prepare the annual statutory close, the financial statements and related disclosures, and manage the external audit.
• Responsible for supporting the preparation of Corporation tax and VAT returns in close partnership with the Tax department.
• Assist with the implementation of new and existing accounting standards as related to the Facebook blockchain efforts across other cross-functional finance teams within the company where applicable.
• Assist with the review of contracts and agreements, and implement the appropriate accounting treatment.
• Create strong business partnerships and manage service levels with third-party service providers, including the review of work performed by outsourced partners.
• Support the Finance team in the design, testing and roll-out of financial reporting systems/tools/processes.
• Drive projects and make an impact, this role is more about adding value rather than operational accountant duties.
• Assist the VP of Administration with policies and procedures and adherence to the same

Skills: Blockchain Entity Management, Month-End Closing Processes, Statutory Financial Reporting, Tax Return Preparation, Accounting Standards Implementation, Contract Review, Service Provider Management, Financial Systems Development

• Working with the accounting team to ensure the team meets KPI's
• Transition information from Service Titan to QuickBooks while cleaning up batch errors
• Assist with incoming phone calls as demand requires it
• Assist in external and internal audits including preparation of supports, and materials upon request
• Support and cooperate with the Central Finance Team, Shared Service Center in Cebu and the Consolidation Team
• Maintains a stable relationship with outsourced vendors and monitors trends/variances.
• Keeps key stakeholders up to date on progress against key milestones.
• Manage the documentation and reconciliation processes related to general accounting, AP/AR, and payroll
• Bank and payroll reconciliation, payroll processing, and preparation of monthly/quarterly closing procedures
• Financial reporting, creation of revenue/expense projections, and support related to budgeting
• Overall management, guidance, and advisement on any processes related to Accounting and Finance
• Utilize QuickBooks Online to manage all of custom processes

Skills: KPI Management, Data Transition and Cleanup, Customer Service Support, Audit Assistance, Collaboration with Finance Teams, Vendor Relationship Management, Documentation and Reconciliation Management, Financial Reporting and Budgeting

• Managing financial accounting activities of the Division including financial transaction recording standards, control/reconciliation of accounts and records, cost accounting/budgeting, accounting reports/schedules for management reporting and regulatory compliance reporting.
• Maintains accounting and financial records and reports, including general ledger, financial statements, regulatory and management reports. 
• Reviews debt covenant compliance.
• Manages ad hoc reporting and other special projects, including developing policies and procedures and Sarbanes-Oxley documentation.
• Identifies and manages existing and emerging risks that stem from business activities and ensures risks are effectively identified, measured, monitored, and controlled.
• Drive divisional financial performance by managing investments in technology and resources to maximize returns.
• Guide financial decisions by establishing, monitoring and enforcing internal controls and documentation.
• Manage local, state, and federal government reporting requirements and tax filings
• Develop departmental plans, including business, production, operational and/or organizational priorities.
• Supports strategic planning through financial planning and analysis responsibilities.
• Ensures consistent and timely execution against objectives and key results.
• Represents the Division in senior leadership discussions.

Skills: Financial Accounting Management, Regulatory Compliance Reporting, Debt Covenant Review, Ad Hoc Reporting and Policy Development, Risk Management, Financial Performance Optimization, Internal Controls Implementation, Government Reporting and Tax Filings

• Strong background in technical accounting matters - both under US GAAP & IFRS
• Excellent computer and analytical skills, including proficiency in Excel
• Excellent planning, analytical, interpersonal and communication skills
• Superb attention to detail yet possesses an understanding of the  big picture 
• Proven record of leading projects aimed at improving processes and automation
• Flexible and enthusiastic, with a positive  can-do  attitude
• Excellent verbal, written, and interpersonal skills
• Experience with Oracle ERP
• Ability to lead teams with confidence and conviction

Qualifications: BA in Accounting with 5 years of Experience

• Experience taking a company public
• Strong understanding of financial controls and SOX. 
• Ability to work independently and take ownership of assigned responsibilities and work product.
• Passionate to bring in new thoughts and best practices in the industry
• Good working knowledge of Microsoft Excel, Word, and PowerPoint.
• Team leading skills along with being a good mentor
• Knowledge of ERP and BI systems (PeopleSoft, SAP HANA, Hyperion)
• Curiosity and ability to understand the maze of computer software
• Knowledge of SAP systems and mastery of Excel

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Qualifications: BS in Finance with 6 years of Experience

• In-depth knowledge of the GAAP
• Advanced MS Excel, MS Word, and Google Suite skills
• Mastery of accounting and payroll software (Quickbooks, Zenefits, ADP preferred)
• Ability to own GL, A/P, A/R, FP&A, payroll, collections, and short-term & long-term planning.
• Ability to explain complex accounting concepts in simple terms
• Ability to produce error-free monthly and ad hoc reporting (improve existing reporting such as design, create and proof new reports, such as Churn, Margin, Revenue, Commission, Multi-Year Plan, etc).
• Familiar with capital markets, and defining product segmentation and category position
• Familiar with workforce transition from contractors to badged employees, domestic and global contractors.
• Strong understanding of contracts, and deal-desk situations

Qualifications: BA in Business Administration with 7 years of Experience

• Ability to define and refine workflow, procedures, and reporting
• Strong analytical and investigative skills
• Ability to communicate effectively and disseminate pertinent information efficiently.
• Ability to exercise discretion and maintain confidentiality.
• Ability to make sound ethical decisions. 
• Ability to work effectively under pressure
• Strong communication and follow-through skills.
• Emotional maturity and ability to manage strong personalities.
• Comfortable working directly with the Founders and C-level executives.

Qualifications: BS in Accounting and Financial Management with 4 years of Experience

• Ability to supervise and assist with the day-to-day accounting functions such as accounts payable, cash receipts, payroll, commission payments, issuance of customer credits, etc.
• Ability to train and supervise the training of accounting and other personnel, as required, in aspects of the job involving the accounting function.
• Ability to assist the President of the company and/or other key personnel
• Experience in monitoring operations and as required, developing and implementing procedures to assure compliance with Federal, State and Local Tax laws and regulations
• Experience in establishing and as required maintaining a relationship with appropriate outside legal counsel and other tax personnel
• Experience in monitoring expenses to improve the utilization of resources
• Experience in developing, implementing, and enforcing procedures, as needed to improve the accounting function
• Experience in planning and conducting periodic physical inventories (partial and /or complete)
• Ability to work under pressure and tight schedules

Qualifications: BA in Economics with 5 years of Experience