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Accounting Controller & Compliance

rehlko · Guipavas

Senior 🇬🇧 English
US GAAP SOX ICFR Financial reporting

Job description

About the role

The Accounting Controller & Compliance role ensures the integrity, accuracy and compliance of financial reporting in line with US GAAP and internal company policies. It acts as a key partner to Finance and Operations teams, overseeing accounting activities, internal controls and closing processes, and serving as the main link between Corporate teams, shared service centers and external stakeholders.

Key responsibilities

  • Lead and oversee monthly, quarterly and annual closes to ensure reliable, on-time financial reporting.
  • Act as the main contact for accounting and reporting matters with Corporate teams, and ensure compliance with accounting policies and US GAAP.
  • Review revenue recognition rules and the classification of income statement and balance sheet items.
  • Enforce accounting policies, ensure SOX and ICFR compliance, and govern journal entries, master data governance and approval workflows.
  • Ensure the balance sheet is complete and accurate, supervise account reconciliations and resolve outstanding items quickly.
  • Coordinate with shared services and cross-functional teams, including intercompany accounting disputes.
  • Lead internal and external audits, prepare statutory reports and coordinate auditor responses and corrective actions.
  • Act as the main accounting contact for direct and indirect taxes and work with Treasury on cash management and banking relationships.

Required profile

  • Training in accounting, finance, audit or a related field, with solid experience in financial accounting and reporting in complex, ideally international, organizations.
  • Proven experience in shared services environments and working with multidisciplinary teams.
  • Ability to coordinate internal and external audits and support compliance and accounting governance.
  • Good understanding of closing processes, reconciliations and financial statement analysis.
  • Strong analytical, synthesis, organization and communication skills, with the ability to influence stakeholders.
  • Professional written and spoken English.

Required skills

  • Solid knowledge of US GAAP and internal controls (SOX/ICFR)
  • Experience in shared services and financial reporting

What we offer

  • Competitive compensation and benefits
  • Work-life flexibility
  • Recognition and rewards
  • Development and career opportunities
  • A safe and inclusive workplace

Questions fréquentes

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Source : ats:workday

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Published 2 weeks ago

Expires 1 month from now

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rehlko

Guipavas