Finance Analyst
Full Time
Job Description
- Monthly management accounts under US-GAAP:
- Accruals/prepayments journals as necessary
- Liaison with all members of the Shared Services Centre in the UK who will have input into those numbers to ensure accuracy and understanding
- Management reporting to corporate deadlines incl. production of notes/commentaries
- Full understanding and monthly reconciliation of all Balance Sheet accounts to ensure accurate recording incl. payroll related accounts (commission, bonus, shares, ESPP and associated taxes)
- Ensure compliance with Lease accounting standard incl. reconciliation to corporate model
- Ensure compliance with Revenue and Commissions accounting standard
- Monthly local reporting/tax compliance
- Ensure all VAT returns are prepared and submitted in a timely manner
- Work with Tax Manager to ensure VAT compliance
- Prepare and submit any additional local statistical filing
- Yearly audit under US and local GAAP
- Timely completion of annual audit and tax calculations working in conjunction with local advisors and corporate auditors
- Ensuring legal compliance with respect to filings and statutory reports
- Perform Sox controls e.g. reviewing and approving of monthly Payroll
- Supplier payment review and sign-off
- Production of monthly cash flow forecast
- Assist with the production of the quarterly and yearly tax package
- Assist Tax Manager co-ordinate & manage tax audits
Required Knowledge, Skills, and Abilities
- Part qualified ACA, ACCA or CIMA, currently studying.
- Multi country, multi-currency experience essential
- US GAAP experience advantageous
- Knowledge of SOX compliance would be advantageous
- Technology industry and/or fast growth industry experience would be advantageous
- Deadline driven with excellent attention to detail and a self-starter
- Excellent verbal and written English communication skills required, must be comfortable connecting with and communicating with individuals at all levels in the organization
- Excellent Excel skills
- Must be a highly motivated individual with the ability to engage others
- Deadline driven with excellent attention to detail and a self-starter
- A strong work ethic with proven analytical skills
- Experience of NetSuite ERP advantageous
- Experience of Blackline reconciliation system advantageous
Reference no: 102782