- Responsible for the definition, assurance, and optimization of Internal Controls and US-GAAP accounting compliance
- Subject matter expert in accounting and internal finance policies, including but not limited to revenue recognition and lease accounting.
- Oversee the definition, assurance, and optimization of the SOX and Internal Control Framework
- Lead bi-annual SOX testing program
- Responsible for the annual Balance Sheet review process
- Responsible for Corporate & Statutory reporting.
- Responsible for all tax matters, including the monthly tax statistics and coordinate various tax reporting
Back to searchExcellent opportunity for a qualified accountant to join a lovely team and business located North of Cambridge and within easy reach of Peterborough and Cambridge. The Compliance & Reporting Manager is responsible for global internal controls and US-GAAP compliance. The role drives best financial practices and manages SOX compliance and tax. The position also plays a key role in managing corporate and statutory reporting. This is a hybrid position. Key elements of the role
Compliance & Reporting Manager
Pure Resourcing Solutions
Posted 4 days ago, valid for 25 days
St. Ives, Cambridgeshire PE27 3ND, England
£40,000 - £50,000 per annum
Full Time
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Sonic Summary
- An excellent opportunity for a qualified accountant to join a team North of Cambridge, easily accessible from Peterborough and Cambridge.
- The Compliance & Reporting Manager will oversee global internal controls and ensure US-GAAP compliance, driving best financial practices.
- Candidates should have extensive knowledge of US GAAP and SOX, with a qualification such as ACA or ACCA, and several years of relevant experience.
- The position offers a hybrid work environment and includes responsibilities for tax matters, corporate, and statutory reporting.
- The salary for this role is competitive, and the company also provides a good benefits package.