Overview
To assist with the preparation and audit of the EMEA consolidation and statutory
financial statements along with implementing new controls to enhance SOX
compliance.
Key Accountabilities and main responsibilities
Strategic Focus
* Able to review accounting practices and ensure transactions are booked
appropriately.
* Able to adapt quickly and appropriately when processes change.
* Able to drive process improvement.
Operational Management
* Liaising with business partners to collate audit support and responding to
audit deliverable requests.
* Maintain comprehensive documentation of control environments and contribute
to reports on the company's compliance status
* Preparation of internal reporting packs for consolidation purposes
* Writing internal memorandums/audit notes supporting certain positions
* Preparation of statutory accounts workbooks and financial statements
* Review of monthly balance sheet reconciliation packs
* Compilation and review of Balance sheet reconciliations and monthly reporting
packs
* Maintain comprehensive documentation of control environments and contribute
to reports on the company's compliance status.
* Identify opportunities to improve finance department processes and implement
recent controls to enhance SOX compliance and operational efficiency.
* Assist with internal and external audits by preparing documentation,
responding to auditor requests, and providing evidence of control
effectiveness.
* Implement and document internal controls over financial reporting (ICFR) and
data security to ensure the accuracy and reliability of financial statements.
People Leadership
* Demonstrate strong self-leadership by showing initiative and demonstrating
professional behaviours.
* Work collaboratively with broader finance team members and across the
business.
* Actively contribute to the broader team's knowledge and capability.
Governance & Risk
* Ensure full adherence to legal and regulatory requirements and the good
conduct of the busi