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Director of Finance & Accounting (#964,545,868) 

Job offer #964,545,868 in Portsmouth , United Kingdom

* Responsible for general ledger financial reporting including preparing financial statements and related monthly financial reports * Manage the monthly financial closing process including review of all accounting reconciliations * Perform consolidation of all legal entities and preparing consolidated balance sheet, income statements and statement of cash flows * Review and manage payroll accounting and related payroll compliance reporting (eg: W-2's, payroll taxes, etc.) * Manage Company's accounts payable process and vendor management reporting and compliance, including 1099 reporting and sales tax reporting * Oversee Company's accounts receivable and related collection processes and credit management * Responsible for overseeing accounting systems and processes * Responsible for documenting and managing testing of internal controls over all financial operations to support Sarbanes Oxley compliance * Primary liaison with external audit; preparing schedules and work papers * Review reports and resolve issues with vendors, customers and employees when required * BA in Finance and/or Accounting (Master' s strongly preferred) * 10+ years of experience * Public company experience * Monthly close and consolidation experience * ERP experience required * CPA strongly desired * International business experience desired

Job Details

Job Location
Post Code
South East England
United Kingdom

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