Assist to prepare financial forecasting, outlook, and budgeting. Work with the FP&A group to analyze and monitor the financial performance.
Prepare monthly management reporting pack, variance analysis, and functional P&L.
Partner with Billing Manager to analyze customer billing data and accruals.
Ensure the accuracy of financial statements and the adherence to corporate reporting timetables.
Ensure compliance with established financial processes, US and local compliance requirements, statutory government reporting, procedures and controls; financial reporting and review of revenue, expenditures, asset management, management reporting and administration.
Advise operational line managers on financial, organizational, and business issues for both short- and long-term growth strategies.
Assist in implementation of management and administrative financial systems and procedures to provide structure and discipline for sustained business growth.
Coordinate the preparation of external audit materials and external financial reporting.
Reconcile intercompany balance include cash settlement activities with parent companies.
Participate in the review and monitoring of client invoices, contract budgets and backlog.
Oversee customer rebate programs and track results.
Perform other duties as assigned.
Qualifications & Requirements
REQUIRED KNOWLEDGE, SKILLS AND ABILITIES
Strong technical accounting skills.
Knowledge of Microsoft Office applications.
Strong analytical and numeracy skills.
Ability to prioritize and coordinate multiple work requirements to meet deadlines.
Effective verbal and written communication skills.
Ability to influence others.
Management of others.
Ability to manage conflicting priorities.
Ability to establish and maintain effective working relationships with co-workers, managers and clients.
MINIMUM REQUIRED EDUCATION AND EXPERIENCE
Bachelor’s degree, CPA qualified (or equivalent) and 10 years’ experience in accounting; with previous line
management experience; or equivalent combination of education, training and experience.