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) Robust 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 #J-18808-Ljbffr