Our client, a well-established, multi-sited business are seeking a newly created permanent Financial Controller to join their Group Finance team based in High Wycombe on a hybrid basis.
Reporting into the Finance Director, typical responsibilities will be to:
1. Reviewing and validating any significant transactions in advance to ensure that the proposed entries are complete, accurate and comply with US GAAP.
2. Reviewing and approving journal entries for to ensure accuracy, valid business purpose and compliance with US GAAP.
3. Ensuring timely completion and upload to the consolidation system in accordance with the timetable.
4. Performing SOX review of balance sheet reconciliations to ensure completeness, accuracy and compliance with both internal policies and US GAAP.
5. Reviewing and validating the financial statements to identify any errors, omissions, or misstatements and prepare monthly commentary on the variances.
6. Collaborating effectively with country finance and accounting teams and ensure that they are provided with any technical or other information required to complete period-end close processes that are timely, accurate, properly documented and comply with US GAAP and internal policies.
7. Ensuring that any emerging issues or significant business transactions are assessed for accounting implications and communicated in a clear and timely manner to the relevant parties.
8. Monthly checking of International...