What we do:

Assist the Accounting and Reporting Department by leading certain aspects of the month-end and quarter-end close process. Assist in the production of accurate, complete IFRS financial statements and the many schedules that support these financial statements. Manage certain G/L account reconciliations and G/L balances on a monthly basis. Run the income tax compliance process for the company ensuring timely filings and coordination with external accounting/tax firm. Manage the Accounts Payable function ensuring the timely processing of invoices.

What you can do:

• Assist accounting/finance management with the compilation and production of financial statements and disclosures under IFRS
• Manage the Accounts Payable function
• Manage the Income Statement General Ledger account balances pursuant to IFRS standards
• Perform and supervise G/L account reconciliations
• Develop journal entries (e.g., period-end accruals) to adjust G/L account balances applying accounting knowledge and recorded account activity of the period
• Assist with the review and/or posting of journal entries
• Assist with producing KPIs and other financial and operational metrics
• Assist with the period-end closing process, that would include tracking and updating schedules and organizing activity to be shared within the accounting group
• Manage communication (emails, Teams meetings and face-to-face meetings) with other departments and cost centers to procure information essential to accounting duties and the financial reporting process
• Assist with the Fixed Asset (PP&E) tracking and depreciation schedules
• Manage the entity’s income tax compliance
• Participate in the year-end audit efforts
• Supervise assigned accountants, including time off requests
• Assist with department organization and training
• May require up to 10% of domestic and international travel
• Other duties as assigned

What you can contribute:

• Bachelor’s degree in Accounting required
• Masters in Accounting or MBA preferred
• A minimum of 7 years of corporate financial reporting or public accounting audit experience
• A minimum of 2 years managing people and or a function
• Working knowledge and application of IFRS and/or US GAAP
• Past experience performing variance analysis of financial account data and account reconciliations
• Past Accounts Payable experience, prior oversight preferred
• Experience performing income tax returns for corporations (working knowledge necessary)
• Past experience compiling financial statements under IFRS or US GAAP, including producing supporting schedules and disclosure statements
• Experience accounting for Fixed Assets
• Ability to demonstrate and perform effective communication (written and verbal)
• Experience with SAP HANA S/4 and Tipalti is preferred

You may also be able to contribute:

• Active CPA license
• Ability to research complex accounting questions and provide guidance to management
• Familiarity with federal income tax returns of corporations, including R&D expenses
• Excellent verbal and written communication skills
• Proactive delivery of communication and follow-up
• Excellent organizational skills and attention to detail
• Ability to independently prioritize and accomplish work within time constraints.
• Self-motivated and forward-thinking
• Proficiency with MS Office Suite
• Intermediate to advanced level of skill utilizing MS Excel (e.g., pivot tables and V-Lookups)