SOX Compliance:
- Testing and documentation of Internal Controls for SOX compliance with major focus on balance sheet reconciliations.
- Advise on process improvement based on SOX compliance work balance sheet reconciliations and accounting.
- Find opportunities to enhance and standardisze balance sheet reconciliation templates.
- Ability to use data analytics tools to test controls over population level.
- Ability to learn and advance in IT audits (GITCs and ITACs).
Controllership responsibilities:
- Regular reviews of central and site balance sheet reconciliations, on Blackline.
- Co-ordinate audits for UK companies within the GXO Group, including statutory audit, SOX audit, internal audit.
- Support and ensure the central finance team operates controls.
- Prepare reports and training notes based on balance sheet reconciliations performed.
- Assistance with general financial accounting queries and special projects
- Standardize the Internal controls within the GXO Group.
Experience and Qualification Required
- 1-2 years of experience in Accountancy, Business, Finance, or related field
- Excellent communication skills
- Solid background in financial accounting
- Experience in Internal or External Audit
- Advanced Excel skills
- Strong analytical and problem-solving skills with attention to detail
- Able to work to tight deadlines, within a small team, helping others wherever possible
- Team-oriented with a proactive approach to supporting colleagues
Preferred Skills
- Knowledge of Oracle Fusion is an advantage
- Knowledge of Blackline is an advantage
- Knowledge of Power BI is an advantage
- VISA for UK
- Qualified Accountant (e.g., CA, ACCA, CPA or equivalent)