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Assistant Controller - Financial Reporting & Consolidation

Company: Careerbuilder-US
Location: White Plains
Posted on: June 26, 2020

Job Description:

Kelly is a leader in connecting people to work in ways that enrich their lives. We're always thinking about what's next in the evolving world of work, and we help people to ditch the script on old ways of thinking and embrace the value of all work styles in the workplace Assistant Controller - Financial Reporting & Consolidation - White Plains NY ---*Direct Hire** SCOPE:--- Support the company by ensuring financial statements are in accordance with IFRS, reporting company performance, and identifying process improvements.--- Manage one direct report - Senior Accountant for the US holding companies and work closely with the various overseas business units.--- Report to the Group Controller.RESPONSIBILITIES--- Manage the monthly group consolidation process--- Work closely with company local business units to ensure that their books are closed timely, all necessary IFRS adjustments are booked and all IC balances and transactions are matching--- Ensure IFRS compliance for company group--- Solve complex technical accounting issues, e.g. IFRS 15, IFRS 16, IFRIC 12--- Prepare monthly financial performance reports for management and the Board of directors--- Prepare quarterly Direct method Cash Flow statement--- Contribute to the preparation of the annual and half-year financial statements for the group including the preparation of BS, P&L, Indirect method Cash Flow statement, SOCE and various disclosure footnotes--- Work closely with company group auditors--- Manage the Senior Accountant who is responsible for the day-to-day accounting activities and the monthly close of the US Holding companies--- Contribute to the Group ERP upgrade initiative--- Contribute to the documentation of the group policies and procedures--- Identify and implement process improvements--- Provide support to global finance teamREQUIREMENTS:--- Bachelor's degree in accounting or finance or equivalent is required--- CPA is highly preferred--- A minimum of 6+ years of progressive accounting/finance experience--- At least 2 years of experience in a corporate accounting or financial reporting function with--- responsibility for the consolidation process--- Assurance experience (Big 4 is highly preferred)--- Solid knowledge of IFRS Reporting Standards--- Ability to work in a fast-paced, team-oriented environment, across multiple departments with minimal direction and prioritize own workflow--- Strong verbal and written communication skills--- The ideal candidate will be adaptive, self-directed, hands-on, and have extensive experience consolidating complex international businesses that operate in multiple geographic regions with multiple functional currencies--- Proficiency in MS Office programs, advanced Excel abilities - Must have ability to quickly obtain the knowledge of Microsoft Dynamics AX / Dynamics 365 and LucaNet Corporate performance management system.--- Ability to work across cultures--- Ability and willingness for overseas travel, when neededWhy Kelly--?As a worker today, it's up to you to take charge of your career and look for opportunities to learn, grow, and achieve your potential. Helping you find what's next is what we're all about. We know what's going on in the evolving world of work-just ask the 440,000 people we employ each year. Connecting with us means getting the support, guidance, and opportunities needed to take your career where you may have never imagined.About Kelly--At Kelly, we're always thinking about what's next and advising job seekers on new ways of working to reach their full potential. In fact, we're a leading advocate for temporary/non-traditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live. Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.Kelly is an equal opportunity employer committed to employing a diverse workforce and providing accommodations for people with disabilities in all parts of the hiring process as required under its Employment Accommodation Policy. Kelly will work with applicants to meet accommodation needs that are made known to Kelly in advance.Job Requirements:

Keywords: Careerbuilder-US, White Plains , Assistant Controller - Financial Reporting & Consolidation, Advertising , White Plains, New York

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