Financial Controls Specialist

4 days ago


Chesapeake, Virginia, United States Jobot Full time
Financial Controls Accountant Job Description

We are seeking a highly experienced Financial Controls Accountant to join our team onsite. As a key member of our accounting team, you will be responsible for ensuring the accuracy and integrity of our financial reporting processes.

Key Responsibilities:
  • Coordinate the design, implementation, and documentation of accounting and financial reporting process controls to ensure compliance with International Financial Reporting Standards (IFRS).
  • Drive the company-wide monthly close process, ensuring timely and accurate financial reporting.
  • Prepare and review balance sheet account reconciliations, ensuring all balances are appropriately supported and explained.
  • Facilitate the mid-year, interim, and year-end external audit process, liaising with external auditors and preparing all necessary documentation.
  • Conduct technical IFRS research to provide guidance on complex accounting issues.
  • Ensure compliance with Generally Accepted Accounting Principles (GAAP).
  • Collaborate with various departments to improve financial processes and controls, identifying areas of risk and implementing mitigation strategies.
Requirements:
  • Bachelor's degree in Accounting required; Master's degree in Accounting preferred.
  • Must have experience with SOX controls and/or compliance.
  • A minimum of 6 years of relevant accounting experience.
  • Extensive experience with International Financial Reporting Standards (IFRS) and Generally Accepted Accounting Principles (GAAP).
  • Proven experience in public accounting.
  • Strong research skills, with the ability to conduct technical IFRS research.

Interested in learning more about this opportunity? Click the "Apply" button to submit your resume and cover letter.



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