Controller Financial Compliance
3 weeks ago
Member of the European & Middle East Finance team, ensures that the Company's International Accounting Policies and Procedures are being complied with by the individual country accountants and operations leaders. Reviews accounting controls across the region. Assists with maintaining NAV (the ERP system). Reviews and checks daily and weekly trackers.
Responsibilities:
• Reviews and analyzes the monthly and quarterly trial balances and key reconciliations within the region
• Ensures all balance sheet accounts are reconciled to the supporting detail on a monthly basis and that reconciling items are resolved within 90 days
• Review the quarterly WIP certifications and WIP sample tests
• Prepares draft reports on the above, each quarter
• Responsibility for updating the authority matrices
• Control over the creation of new employees, clients, and vendors in NAV
• Assists in the month-end processes within NAV
• Resolves all inter-company disputes and outstanding balances by working with the country's accountants and operations management. Also ensures that quarterly intercompany confirmations are performed on a timely basis
• Coordinates and assists in internal and external audits in the region from a financial perspective
• Coordinates projects as required and agreed with the RFC
• Develops and improves systems and processes
• Uphold the Crawford Code of Conduct
Requirements:
• Bachelors Degree in Accounting or related field is required
• Minimum of two years of multinational accounting experience in a similar role
• Strong accounting expertise, including international aspects and FX matters
• Strong understanding of internal control systems and processes
• Strong analytical, verbal written communication, people, and organizational skills
• Demonstrated ability to handle multiple projects, effectively prioritize, manage others, meet external deadlines, and critical thinker
• Flexible and able to operate in a fast-paced, changing environment under tight deadlines
• Ability to grasp complex issues quickly.
• Fluent in English
• Knowledge of the application and interpretation of US GAAP
• Well-developed IT system skills
• Experience working with NAV is preferable, but not a necessary requirement
• Experience operating in a Sarbanes Oxley internal control environment
• Principles and practices of business data processing particularly related to the processing of accounting and financial information
• Exercises tact and diplomacy in dealing with sensitive, complex, and confidential issues.
• Establishes and maintains effective working relationships with all levels of corporate management, external auditors, and others encountered in the course of work.
• Superior technical accounting skills, in particular for multinational corporations
• Excellent communication skills, and ability to present complex accounting information in simple terms.
Interaction:
Country Accountants and staff, questioning and providing feedback on account reconciliations, WIP certifications, WIP testing, analysis of variances, all within Finance and more of a review and control function. Needs to be strong enough to follow up when answers are not clear.
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