Compliance Accountant

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Angajator: Hays
  • Productie
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Iasi
  • Actualizat la: 07.10.2019
    Scurta descriere a companiei

    Hays is the leading global specialist recruitment group placing professional candidates in permanent, temporary and interim positions. We operate across the private and public sectors offering tailor-made contingency recruitment services, executive search, Recruitment Process Outsourcing (RPO) and Talent Management Solutions.


    For our client, a technology company whose people focus on solving emissions and fuel economy challenges for the world's leading automotive original equipment manufacturers and provides leading aftermarket service solutions, we are looking for a Compliance Accountant.

    First degree, Professional Accounting Qualification (ACA, ACCA, CPA);
    Strong audit (ideally Big 4) and control background, with SOX experience preferable;
    Knowledge of US GAAP and IFRS accounting guidelines;
    Problem-solving skills, with willingness to challenge existing practices and identify alternative solutions;
    Strong Excel skills;
    Ability to manage large volumes of data;
    Excellent time management skills, with ability to manage multiple tasks within a fast moving environment.


    Ensuring Sarbanes Oxley (SOX) controls compliance for the local company;
    Assisting with maintaining a robust financial control environment, through cooperation with Product Business Unit and Corporate management, internal and external audit;
    Development, documentation and maintenance of controls structure;
    Documentation and testing of controls, driving activities to remediate any identified audit findings and deficiencies including assisting with the design, implementation and execution of management action plans;
    Assistance with documentation of financial processes ensuring compliance with corporate policies and procedures;
    Perform Balance Sheet and Site/Process Reviews to identify compliance with existing company's accounting policies and policies and procedures surrounding processes across the business;
    Assist the company's Finance Manager and Divisional Controlling Team with monthly and quarterly reporting and on-going assessment of controls;
    Central point of coordination for internal and external audit request;
    Providing information and analysis to support business needs;
    Support the accounting and reporting of financial data, providing ad-hoc support to the business;
    Other ad-hoc queries;
    Working closely with other key members of the Finance team and wider group finance functions.