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Senior Accountant
AICPA
Durham, NC, United States
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Description
Summary of Role
Co-lead the corporate accounting functions in the UK, responsible for development and maintenance of accurate financial information for assigned areas of the general ledger and financial statements. Provide financial reporting and finance support functions for the related and affiliated organizations of CIMA.
Accountabilities & Responsibilities
• Lead the month end close process for assigned areas, ensuring timely and accurate financial reporting, to include the preparation of journal entries, account reconciliations and related variance analyses
• Assist in the monthly conversion from IFRS to GAAP for internal consolidated reporting.
• Assist in the monthly foreign currency conversions for internal consolidated reporting
• Develop, update and publish monthly close metric dashboards; identify and implement close cycle improvements
• Monitor revenue recognition for international activity and reporting sales activity for the payment of commissions to authors
• Record revenue from third party sales partners, monitor and process commissions to the sales partners
• Prepare monthly financial statements for assigned related organisations or regions
• Develop, maintain and distribute reports from the Enterprise Resource Planning system
• Lead in the year-end close process for the UK Association and assist in the year-end close process for the US Association, which includes the preparation and review of audit schedules, while meeting required deadlines
• Provide support for the preparation of the Association consolidated audited financial statements, footnotes and Integrated Report
• Lead in the preparation of the CIMA audited financial statements, footnotes and Integrated Report
• Manage the internal and external audits for assigned related organisations, to include preparation of audited financial statements and accompanying footnotes
• Recommend, develop and implement process improvement changes to increase efficiencies and enhance/improve quality
• Perform other duties as assigned
Supervisory Responsibilities
• None
Qualifications
Knowledge, Skills & Abilities Required
• Knowledge and experience with the application of International Financial Reporting Standards
• Exposure to US GAAP
• Familiarity with external financial reporting
• Ability to work independently under a remote management scheme.
• Strong written and verbal communication and presentation skills
Required Experience, Qualifications & Education
• Knowledge and experience with the application of International Financial Reporting Standards
• Exposure to US GAAP
• Familiarity with external financial reporting
• Ability to work independently under a remote management scheme.
• Strong written and verbal communication and presentation skills
Preferred Experience, Qualifications & Education
• Oracle Cloud Fusion
• CA or CPA