Senior Accounting Advisor Role
This senior accounting advisor position reports to the EMEA Senior Accounting Director and oversees general ledger (GL) and trial balance for entities, ensuring timely monthly reporting to US headquarters as per agreed close cycle.
The ideal candidate will work with external auditors and tax advisors on statutory accounts and tax returns, assist with local accounting and reporting, and contribute to the worldwide controller group overseeing EMEA, LATAM & APJ entities within a global organization.
Key Responsibilities:
* Managing assigned entities for monthly US GAAP and statutory reporting and compliance
* Analytical review of data and answering queries arising from local reporting manager and/or head office
* Deploying managerial accounting oversight around complex intercompany transactions and monitoring of intercompany activities and relationships
* Interacting with business leaders on financial results, anomalies, corrective action, and supporting legal entity relationships or other changes
* Supporting corporate initiatives to centralize accounting processes for designated entities in the EMEA & APJ Geo
* Performing monthly account reconciliations, VAT, and tax returns compliance for assigned entities
Requirements:
* ACCA, ACA, CPA, or CIMA qualified with a strong understanding of US GAAP and experience in monthly reporting within a multinational multi-currency company
* Demonstrable track record of taking ownership of similar work in software/high tech companies, Oracle Financials or similar system experience
* Excellent communication skills and ability to work within a team but also as a self-starter