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Operational Accountant

Posted on Jan 31, 2019 by Anonymous

Oxford, Oxfordshire United Kingdom
Immediate Start
£42k - £47k Annual
FRS are delighted to be recruiting an Accounting professional to lead an Operational Controlling Team. You will ideally be based local our clients business address in Oxford and hold Accounting Qualifications but our clients will consider candidates qualified by experience.

Duties will include:
● Support the local controller function and lead the local Operational Controlling team; provide financial oversight on the local business

● Ensure adequate performance and reporting on the following by leveraging both onshore and offshore resources:
o US-GAAP accounting/closing, accruals, and account reconciliations
o Financial closing and consolidation
o Procure-to-pay functions (invoice & payment processing, T&E, etc)

• Intercompany transactions and reconciliation

● Support compliance with all relevant global, regional or local policies, procedures and guidelines

● Support change locally with regard to standardization and simplification initiatives as governed by the Global or Regional COE core teams or by Finance leadership

● Assist in producing monthly closing dashboard, and quarterly and year-end reporting packs in accordance with corporate requirements for the local market

● Support Operational Controller to maintain internal controls and SOX documentation and ensure effective control environment through active coordination with the Group Controller and the Global and Regional COE core teams

● Support the Operational Controller during local internal audit and compliance review assignments, including any SOX or distributed audits

● Assist with the maintenance of local statutory accounts and ensure ongoing compliance to local regulation for the local legal entities

● Assist in the statutory and tax accounting and audit processes and act as the single point of contact for external auditors and/or tax and statutory authorities or consultants

Reference: 635402435

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