Financial Controller
4 weeks ago
GlobalStep is seeking a highly skilled Financial Controller to join our team. As a key member of our finance department, you will be responsible for overseeing the financial operations of our company, ensuring timely and accurate financial reporting, and providing strategic financial guidance to our leadership team.
Key Responsibilities
- Supervise and ensure the timely close of all legal entity books of accounts each month.
- Ensure reporting of financial results including consolidation, by line of service and location geography from the legal entity accounts.
- Coordinate with all professionals across all territories for audit, tax, and other legal and compliance matters.
- Manage global banking relationships.
- Prepare global cash flow management with cash flow forecasts.
- Manage all accounting operations including Billing, AR, AP, and revenue recognition.
- Review and approval of credit notes, payments, audit debits.
- Ensure all reconciliations like intercompany, bank, debtors and creditors are reviewed.
- Ensure the reporting of key leading and lagging business indicators in a timely manner.
- Report on key KPIs like AR aging, payment on time, timely financial close, timely compliance.
- Develop and keep updated, SOPs for business processes and accounting policies to maintain and strengthen internal controls.
- Prepare Board packs.
Requirements
- Chartered Accountant with 7-10 years of PQE.
- Big 4 experience mandatory.
- Knowledge of US GAAP/IFRS will be an added advantage.
- Proven experience in independent controlling and consolidation of entities.
- Thorough knowledge of accounting principles and procedures.
- Experience in working with leading ERPs is essential, SAGE would be preferable.
- Experience in working with European or American operations.
- Excellent analytical, communication, stakeholder management and problem solving skills.
- Expert knowledge of MS Office.
What We Offer
• Competitive salary and benefits package.
• A rare opportunity to help build and shape a brand-new team.
• A professional, fun, and supportive work environment.
GlobalStep is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status.
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