• Provides accounting guidance to business partners related to proposed transactions to ensure conformity with Generally Accepted Accounting Principles (GAAP) as well as company policies and procedures.
• Conducts research regarding the impact on financial statements of potential changes to accounting rules proposed by accounting standards setters, and advises management regarding the same.
• Ensures all financial reports and disclosures comply with applicable government regulations, professional standards, and organizational policies.
• Ensures that relevant accounting standards are appropriately and consistently applied.
• Prepares and reviews consolidated financial statements and all other required disclosures to maintain compliance with the SEC and GAAP.
• Sets and complies with accounting policies.
• Defines and executes internal controls to manage financial risk.
• Spearheaded the development of GAAP and STAT-related accounting policies and procedures throughout all business units within the company to enhance company reporting compliance.
• Collaborate with business unit stakeholders on company-related transactions or accounting-related issues.
• Act as the primary liaison between internal and external auditors to be a resource for ongoing evaluation and recommendations of accounting procedures.
• Assist in the preparation of financial statements and reporting.
• Ensure the accuracy of recorded intercompany transactions.
• Monitor developments in accounting guidance to ensure company compliance by the FASB
• Coordinate with internal and external accounting and finance teams to monitor, research, and provide guidance on technical accounting issues.

Skills: Accounting Guidance, Financial Research, Regulatory Compliance, Accounting Standards Application, Financial Statement Preparation, Internal Controls, GAAP Policy Development, Stakeholder Collaboration

• Coordination and preparation of the Group's external financial statements for year-end and half-year publication.
• Preparation of the financial reporting aspects of the Group's quarterly trading updates.
• Preparation of the Group's quarterly cash flow statement.
• The principal point of contact for the Group's external audit team to ensure that the external audit is executed effectively.
• Maintain oversight of changes to the external financial reporting landscape, including impact assessment of regulatory updates from FRC/SEC/ESMA.
• Preparation and communication of periodic financial reporting requirements.
• Owner of the Group's financial reporting submission pack, including continuous improvement enhancements.
• Support with IAS 38 annual impairment testing.
• Close collaboration with key finance stakeholders.
• Managing the annual reporting and quarterly results release process whilst working with senior stakeholders
• Liaising with external auditors in reviewing the controls
• Taking ownership of setting and implementing the Group's accounting policies
• Reviewing and preparing accounting papers from across the Group whilst challenging key decision-makers
• Developing accounting and training for the Group to deliver appropriate communication and reporting
• Preparing accounting models

Skills: Financial Statement Preparation, External Audit Coordination, Regulatory Compliance, Financial Reporting, Cash Flow Reporting, IAS 38 Testing, Stakeholder Collaboration, Accounting Policy Development

• Review U.S. GAAP financial statements, disclosures and underlying supporting schedules, including Management’s Discussion and Analysis within Active Disclosure, to be included in the Company’s external interim and annual financial statements
• Review statement of cash flows
• Review U.S. GAAP Disclosure and SEC checklists
• Support the Company’s Investor Relation’s team in the management of financial and other information needed for the earnings release process
• Support the Company’s SEC Legal Counsel’s team in the management of financial and other information needed for various SEC filings
• Review of share-based compensation analysis, goodwill and intangibles impairment analysis, M&A related transactions and other Group Accounting related analysis
• Support technical accounting research for new or complex transactions including drafting or reviewing technical memos
• Ensure all respective internal controls over the financial reporting process are followed
• Manage quarterly reviews and annual audits with external auditors.
• Facilitate and support control testing
• Support auditors and advisors on all SOX-related activities to ensure SOX 404b compliance
• Review, maintain and improve the Company's corporate policies and procedures on an ongoing basis and ensure overall compliance
• Provide strategic analysis of financial data and ad hoc financial reporting
• Assist with other projects such as financial systems implementations and process improvement initiatives

Skills: U.S. GAAP Review, Cash Flow Analysis, SEC Filing Support, Share-Based Compensation Analysis, Technical Accounting Research, Internal Controls, Audit Management, Financial Reporting Analysis

• Responsible for preparation, accuracy and timely completion of all monthly, quarterly and annual financial reporting, both periodic and ad hoc.
• Closely work with all internal stakeholders, including the accounting department, Legal, external audit team, and FP&A.
• Maintain and manage annual reporting calendar and deadlines
• Prepare monthly, quarterly and annual financial statements for Management.
• Prepare quarterly and annual financial statements, inclusive of all applicable footnotes for external review and distribution, ensuring compliance with applicable GAAP reporting requirements.
• Monitor regulatory and other accounting developments, assess the impact on the company, and make appropriate recommendations to management.
• Assist with technical accounting research and documentation of new policies and procedures.
• Review and assist with the disclosures for the separate subsidiary's year-end financial statements.
• Monitor and perform periodic impairment testing of goodwill and intangible assets.
• Participate in quarterly risk reviews with the regions to identify issues and give correct accounting guidance.
• Actively participate in the development of accounting and financial reporting policies.
• Support reporting of financial results to the Audit Committee and to the Board of Directors.
• Prepare CEO/CFO presentations used for Audit Committee and Board of Director meetings.
• Interface with external auditors (Pwc) and others on complex accounting issues and SEC filings.

Skills: Financial Reporting, Stakeholder Collaboration, Reporting Calendar Management, GAAP Compliance, Technical Accounting Research, Impairment Testing, Accounting Policy Development, External Audit Coordination

• Coordinate and participate in the preparation of quarterly reports (10-Qs), annual reports (10-Ks) and other applicable SEC filings
• Support the preparation of quarterly earnings releases and financial presentations
• Develop, communicate and manage external reporting calendar
• Work cross-functionally with finance, department managers, and other stakeholders, including the external auditors, to ensure financial reporting-related deliverables are completed in a timely manner
• Maintain an understanding of current/applicable GAAP and SEC/financial reporting requirements, use this knowledge to prepare the Company’s financial statements and footnotes
• Coordinate with external auditors and ensure support and information requests are provided timely for financial statement reviews and audits
• Assess impact of new and proposed accounting standards.
• Draft position papers to determine proper accounting treatment and update accounting policies
• Monitor significant corporate events, including significant contracts, and ensure proper and timely disclosure.
• Perform contract reviews and assess complex accounting transactions and document appropriate accounting treatment
• Provide guidance to operational finance personnel to ensure significant or complex accounting transactions are properly recorded and disclosed
• Participate in close activities for complex accounting areas such as revenue, stock-based compensation, cash flow statements, EPS calculations, and other complex accounting transactions
• Assist with the implementation and management of the Company’s SOX compliance effort
• Maintain internal control documentation
• Update documentation to reflect current controls

Skills: SEC Filings, Financial Reporting, External Audit Coordination, GAAP Knowledge, Accounting Standards Assessment, Complex Transaction Analysis, SOX Compliance, Internal Control Management

• Solid understanding of US GAAP and internal controls
• Familiarity with SEC reporting requirements
• High level of proficiency with MS Excel
• Experience with Oracle Cloud ERP and Hyperion Financial Management systems and with Smart View functionality/Ad Hoc analysis
• Self-starter, eager to learn and grow, with strong interpersonal skills
• Strong verbal and written communication skills
• Ability to multitask, work under pressure and meet deadlines
• Excellent organizational skills
• Good problem-identification and problem-solving ability, achieve results within deadlines, attention to detail with the ability to evaluate results and see the big picture
• Strong analytic nature, adapts to change, identifies process improvements and implements within scope of responsibility

Qualifications: BA in Accounting with 5 years of Experience

• Experience at SEC registrants, through large public accounting firms, industry, or a combination
• SAP BPC or equivalent consolidation tools, Workiva experience
• Strategic thinker with excellent analytical, critical thinking, and problem‐solving skills
• Ability to read, analyze, and interpret financial reporting rules and regulations, technical guidance, and related industry publications
• Strong communication skills (both written and verbal) including precise, clear, unambiguous, and
• Comfortable with communicating at all levels, including the Board of Directors
• Drives both strategic and day-to-day initiatives
• Team player with demonstrated ability to lead and influence others inside and outside of
• Ability to multitask workload, retain ownership and accountability
• Ability to operate in a matrix environment, directly or indirectly involved
• Ability to prioritize and drive results in a fast‐paced, dynamic environment

Qualifications: BS in Finance with 6 years of Experience

• Expertise and experience in U.S. GAAP, ASC 606 and 842 and SOX
• Experience with Excel, PowerPoint and Word
• Experience with financial reporting tools such as Workiva and Adaptive Insights
• Strategic mindset with an ability to manage multiple deliverables and projects
• Strong written and verbal communication skills
• Strong technical accounting skills and a comprehensive understanding of accounting, GAAP, PCAOB standards and SEC regulations.
• Strong analytical, verbal and written communication and presentation skills.
• Demonstrated track record of attention to detail, time management and prioritization skills.
• Experience working directly with senior executives and building relationships with numerous diverse groups throughout a large organization.
• Ability to thrive under tight deadlines and high-pressure situations in a fast-paced and dynamic environment.

Qualifications: BA in Economics with 5 years of Experience

• Experience in financial reporting including consolidations and debt compliance monitoring
• Proven financial, analytical, technical, and interpersonal skills
• Strong financial modeling skills
• Hands-on approach and success in working in a team-based environment
• Knowledge of generally accepted accounting rules, practices, and reporting requirements
• Ability to communicate (orally and in writing) in a professional manner when interacting with employees, external contacts, and company contacts
• Be PC proficient with experience in Microsoft Word, Power Point, and Excel
• Familiarity with SAP systems
• Ability to multitask and prioritize own workload to meet deadlines
• Excellent communication and documentation skills
• Knowledge of Netsuite, Salesforce and MS Office

Qualifications: BS in Business Administration with 4 years of Experience

• Strong technical accounting background and understanding of U.S. GAAP and SEC regulatory requirements, including SOX 404, ASC 842, ASC 606, ASC 718 and ASC 815 among others
• Highly detail-oriented, organized, self-motivated and committed to a high level of accuracy.
• Strong work ethic and be able to meet critical deadlines. 
• Ability to multitask in a fast-paced environment.
• Ability to work seamlessly in a cross-functional, rapidly changing environment, and to lead and drive complex initiatives.
• Strong written and verbal communication skills.
• Proficiency in Word, Excel and PowerPoint 
• Enjoy building accounting processes and leading projects in anticipation of an IPO or as part of growth steps
• Technical Accounting and External Reporting experience
• Proficient knowledge of U.S. GAAP and SEC regulations

Qualifications: BA in Management with 5 years of Experience