Senior Accounting Controller
August 22
Description
• Ensure US GAAP Compliance: Ensure all financial activities and reporting are in strict compliance with US GAAP. Stay updated with any changes in accounting standards and implement necessary adjustments. • Maintain Accounting Standards: Maintain and enforce high standards of accounting practices. Develop and update accounting policies and procedures to ensure accuracy and consistency. • Oversee Revenue Recognition: Oversee the revenue recognition process to ensure it aligns with company policies and US GAAP. Ensure accurate and timely recording of revenue transactions. • Prepare Financial Reports: Prepare and present accurate and timely financial reports. Oversee the monthly, quarterly, and annual financial close processes, ensuring completeness and accuracy. • Control Financial Operations: Monitor and control financial operations to ensure compliance with internal policies and external regulations. Implement internal controls to safeguard company assets and ensure financial integrity. • Manage End-to-End Financial Processes (including accounts receivables and payables): Oversee the entire financial process cycle, including purchase to pay, order to cash, and record to report. Ensure efficient and effective full-cycle financial operations that include invoicing, AP/AR, and treasury management. • Conduct Financial Analysis: Conduct financial analysis to support strategic decision-making. Provide insights and recommendations based on financial data. • Coordinate Audits: Coordinate and manage internal and external audits. Ensure timely and accurate audit responses and implement audit recommendations. • Drive Continuous Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the Accounting and overall Finance functions. Stay updated with best practices and industry trends.
Requirements
• Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred • 5+ years of relevant accounting experience, with a focus on US GAAP and revenue recognition (experience with SNC and IFRS is a plus) • Proven experience in financial reporting and controlling activities • In-depth understanding of end-to-end financial processes, including purchase to pay, record to report, and financial reporting • Excellent analytical and problem-solving skills, with strong attention to detail • Strong communication and interpersonal skills, with the ability to collaborate effectively across all levels of the organization • Proficiency with the use of accounting softwares and ERP systems (experience with Quickbooks is a plus) • High level of integrity, professionalism, and discretion in handling confidential information • Ability to work in a fast-paced, dynamic environment and adapt to changing priorities • Results-driven attitude, motivated by meeting and exceeding performance goals in order to grow within the role and with the Company • Management experience is a plus
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