πUnited Kingdom
Accounting Director
Alia Services
πRemote - Worldwide
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Summary
Join a dynamic global organization as an experienced Accounting Director, working remotely from Mexico or Central America. Collaborate closely with the Global Controller on day-to-day financial accounting and reporting, ensuring compliance with IFRS standards. This role demands expertise in managing a global month-end close process, strong analytical and communication skills, and experience with a Big 4 audit firm. You will manage the global accounting close process, act as the primary liaison with auditors, and oversee balance sheet reconciliations. The ideal candidate will have a professional qualification in IFRS and 10+ years of post-qualified experience.
Requirements
- Professional qualification in IFRS (e.g., CPA, ACCA, or equivalent)
- 10+ years of post-qualified experience, ideally within a Big 4 audit firm or in a senior financial reporting role
- Strong knowledge of IFRS standards and technical accounting topics
- Exceptional analytical skills with a high level of attention to detail
- Excellent communication and interpersonal skills, capable of working across departments and with external stakeholders
- Proven ability to manage multiple priorities and meet strict deadlines
- Experience in managing internal controls and compliance monitoring
- Proficiency in accounting software and financial systems
Responsibilities
- End to end management of the global accounting close process including ownership of the monthly consolidated income statement, balance sheet, and cashflow statement
- Manage the IFRS 15 revenue recognition process in conjunction with the senior revenue accountant
- Act as the primary liaison with auditors for the global consolidated audit
- Ensure compliance with IFRS principles, internal controls, and monitoring activities related to the accounting close process
- Manage the global balance sheet reconciliation completion and review process
- Oversee error-free accounting entries and assist in preparing accounting policy documentation to enhance internal controls
- Collaborate with relevant stakeholders on key business transactions, including debt financing, R&D capitalization, commission reporting, and revenue recognition
- Management of the R&D capitalization process with overseas subsidiaries in Israel and China
- Manage the global intercompany matrix and reconciliation process
- Drive improvements to accounting systems, procedures, and department goal-setting processes
Preferred Qualifications
- Deep understanding of IFRS principles and extensive experience managing a global month end close process
- Proven track record in a Big 4 audit firm
Benefits
Fully remote position
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