Financial Accountant
Core
Head office financial reporting and accounting for a centralized European division, preparing data for US parent company and managing divisional costs.
Role type
Financial Accountant
Builds
Divisional financial reporting packages and balance sheet submissions to US head office
Domain
Entertainment industry / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP knowledge, Sarbanes Oxley (SOX) knowledge, Excel proficiency, budgeting, forecasting, variance analysis, intercompany reconciliation, transfer pricing
Preferred skills
ACA qualification (or equivalent)
Responsibilities
Own actuals, budget, and forecast for a cost base of c$20m; Act as liaison with AR/AP teams to manage invoices and intercompany recharges; Review and aggregate month-end reporting packages from European markets; Review market balance sheets for correct accounting treatment; Prepare divisional balance sheet submissions to US head office; Own divisional SOX reporting to US; Support local accounting teams.
Seniority
Individual Contributor