Key elements of the role
- Responsible for the definition, assurance, and optimization of Internal Controlsand US-GAAPaccounting compliance
- Subject matter expert in accounting and internalfinance policies, including but not limited to revenue recognition and lease accounting.
- Oversee the definition, assurance, and optimization of theSOX and Internal Control Framework
- Lead bi-annualSOX testing program
- Responsible for the annualBalance Sheet reviewprocess
- Responsible forCorporate & Statutory reporting.
- Responsible for all taxmatters, including the monthly tax statistics and coordinate various tax reporting
My client also offers a good benefits package.
To discuss this opportunity further please contact Mark Wishart at Pure on (phone number removed) or send your CV to (url removed)