Senior Accountant (76326)

Senior Accountant

Flint is a provider of professional services including: Specialist Consultancy, Managed Services Specialist Resourcing to the telecommunications and IT sectors.

For our client we are currently looking for:

Senior Accountant

Key responsibilities:

• Coordination of activities during US-GAAP monthly book close – posting journals & ensuring completes of journals passed by other teams (payroll, intercompany etc.)

• VAT monthly reporting - providing required accounting data

• Corporate Income Tax – providing required accounting data

• Monthly US-GAAP reconciliations

• Statutory accounting - monthly transfers overview, separate lease/loan journals review, providing data to E&Y, coordination of annual financial statements preparation and audit, coordination of filing activities

• Ad hoc queries

• Statutory accounting management and compliance

• Manage relationships with outsourced Statutory service provider for compliance, execution, and associated local filings and audits

• Main point of contact for the Statutory compliance vendor to ensure that local General Ledgers are maintained as required. Provide review and assurance on all areas of the General Ledger including reconciliations and US-GAAP to local GAAP differences

• Act as a key focal point for escalation as well as managing relationships with local authorities where required

• Responsible for the coordination of statutory related audit activities for both internal Cisco audits and external audits including providing the requested documents and review

• Collaborate with Process Leads (Opex, Cash, Intercompany transactions, Fixed Assets, Payroll Accounting) to ensure accurate end-to-end entity figures during the month. The Process Leads will be responsible for the end-to-end accounting processes and will provide all the information needed to the International Accounting GL Leads to proceed with the management of the close, push and reporting to consolidate in line with the Cisco policies

• Work with the P&L Manager to ensure that all bookings are correct and in line with policy including OPEX & balance

• Act as a key escalation point for issue resolution. Work with key partners and employees to resolve and manage such issues

• Responsible for periodical balance sheet reviews at entity level

• Conduct periodic review with the Business Units at entity level (sales finance etc.).

• Business partnership with key customers across the business. Ensure the accurate and timely delivery of information and ensure all upstream and downstream data sources are controlled effectively

Skills required:

  1. GL accounting in USGAAP/IFRS and local GAAP experience
  2. Multi-national companies experience
  3. Must be independent and able to be proactive
  4. Lease accounting experience would be a plus



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