**Job Description Summary**: Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis.
Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market
**Roles and Responsibilities**
Establishing and Executing Controls: Implement robust financial controls to ensure accuracy and compliance with applicable standards.
Regularly review and update control procedures to adapt to new regulations and business needs.
Technical Accounting Guidance: Serve as the go-to expert for technical accounting matters.
Prepare detailed accounting memos and policy write-ups to guide staff and ensure adherence to the latest accounting standards and best practices.
Overall Auditing and Testing: Lead auditing initiatives, including planning, execution, and reporting.
Conduct thorough testing of financial systems and controls to identify areas for improvement and ensure reliability and integrity of financial data.
Automation and Finance Transformation Initiatives: Champion finance transformation by identifying opportunities for automation.
Lead projects aimed at streamlining financial processes through the use of technology, enhancing efficiency, and reducing manual efforts.
**Required Characteristics**
Analytical Skills: Ability to analyze financial data, identify trends, and provide insights based on complex analyses.
Attention to Detail: Meticulous attention to detail and precision in executing financial tasks and preparing reports.
Communication Skills: Excellent verbal and written communication skills, with the ability to convey technical accounting concepts to non-experts.
Adaptability: Flexibility to adapt to changing business needs and regulatory environments.
**Desired Characteristics**
Big Four Experience: Previous experience in a Big Four accounting firm is highly desirable, though not mandatory.
Leadership Skills: Proven ability to lead projects and teams, driving finance transformation initiatives and fostering a collaborative team environment.
Innovation Mindset: Interest in exploring new technologies and methodologies to enhance financial operations and reporting.
Professional Certifications: CPA, ACCA, CIMA, or other relevant accounting qualifications are preferred
**Additional Information**:
**Relocation Assistance Provided**:No