To assist with the preparation and audit of the EMEA consolidation and statutory financial statements along with implementing current 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 settings 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 new 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 valuable condu