- Oversee the monthly group consolidation and analytical review
- Prepare and organize group financial statements, audit schedules, consolidation proofs, and notes to the financial statements
- Review the financial data of subsidiaries and work with regional controllers to ensure accuracy and compliance with U.S. GAAP
- Maintain the Hyperion Financial Management (HFM) reporting system and lead system enhancements within HFM
- Formulate improvement in accounting policies, work processes and internal control procedures
- Support compliance with SEC public company requirements of US-listed parent, including regulatory filings with the U.S. Securities Exchange Commission
- Support regional accounting teams on complex or unusual transactions in accordance with U.S. GAAP and SEC interpretations
- Liaise with external auditors
Qualifications
- Bachelor’s degree or above in accounting, finance, or related disciplines
- Certified Public Accountant (US CPA, Canada CPA or ACCA membership)
- 10+ years of progressive experience, including 3+ years in a consolidation or financial reporting role
- Big-4 audit background and/or recent work experience in preparing public company consolidated
Required Skills
- Working knowledge of US GAAP and consolidation
- Proficient with Microsoft Office suite of products
- Proficient with Hyperion Financial Management systems (SAP proficiency a big plus)
- Solid communication and project management skills
- Abilities
- Enjoy problem-solving and able to work in a deadline-oriented environment
- Mature, resourceful, responsible, detail-oriented, and well organized
- Team-oriented player, with the capability to work independently with minimum supervision
- Ability to lead, train and develop junior staff