Overall purpose of the role is to assist with the consolidation of the company’s world wide financial reporting. Primarily, the position will ensure the financials as submitted by the subsidiaries are accurately reported in accordance with US GAAP & the Company’s Uniform Accounting Principles. Additionally, the position
will provide a level of review and analysis of the Company’s subsidiary’s financials to be presented to executive management. Lastly, the position will provide accounting support and guidance to the Company’s subsidiaries to ensure proper accounting/reporting.
World-wide consolidation of financial reporting to ensure the reported financial statements are accurate in accordance with US GAAP & the Company’s uniform accounting principles by reviewing the financials results as submitted monthly by individual countries/subsidiaries & partnering with the local subsidiary’s Finance Director and their accounting teams.
Review of internal & external executive level management reports and presentations to ensure accuracy and provide feedback/analysis as to variances from expected results.
Partners with Manager, Corporate Accounting to conduct accounting research and analysis for lower level projects in accordance with US GAAP to provide accounting guidance to executive management and the local subsidiaries/countries including writing accounting memos.
Establish & continually update/enhance the Company’s accounting policy as new accounting pronouncements are released/amended.
Fraud Detection testing through journal entry testing, onsite balance sheet reviews & substantive testing in addition to support of external and internal audit by providing reports, analysis and explanations as requested.
Previous Work Experience: