Job Description

You will be responsible for the timely and detailed account reconciliations, internal control assessment and documentation, and participation in financial reporting.
This position will work closely with the local office staff in each subsidiary location. Duties include,

• Prepare and maintain US GAAP to local international GAAP analysis and US GAAP and local international GAAP to tax analysis
• Manage yearly statutory audits of the UK group and APAC including preparation of all audit schedules and timely responses to audit requests
• Perform month‐end, quarter‐end, and year‐end accounting close for the UK and APAC region Review monthly and quarterly reconciliations of overseas accounts receivable and participate in the period end assessment and review of bad debt reserves and accruals
• Perform reconciliation and detailed analysis of all balance sheet and major income statement accounts
• Perform reconciliation and analysis of gains or losses on foreign currency
• Assist in the design and implementation of corporate accounting policies and procedures
• Participate in business process improvement initiatives and related implementations

This role requires a qualified Accountant (ACA/ACCA ) who has experience in practice. This could be the first move into industry or have 18 months – 3 years post qualification experience outside of practice looking for a new opportunity.

Required Knowledge, Skills, and Abilities