- To build new accounting and finance operational processes and practices, ensuring there are robust reconciliations between different systems and across the balance sheet.
- Will be responsible for revenue recognition in line with US GAAP and UK GAAP, ensuring that WIP and Billed revenue is recorded accurately.
- To own the month end accounting process, supporting the Group Financial Controller, to deliver month end on time and to the highest standard, as well as providing variance analysis to the FP&A team.
- To oversee the intercompany process, improving the underlying process and ensuring intercompany differences are resolved in a timely manner.
- To feed into the annual budget and forecasting process by providing insight into the detail and drivers of the P&L and balance sheet.
- Manage a team of 4 Individuals, supporting with development.
- An Accounting Qualification with Industry experience
- Strong technical accounting knowledge under US GAAP
- Have worked in a role that required improvement of the control framework
- Experience of working in a strong financial control environment
- Experience of building accounting and reconciliation processes
- Management of a Transactional Finance team - AP/AR
- Experience of working with senior stakeholders globally