Job Summary
We are seeking a dynamic and detail-oriented Group Companies Accountant/CPA to oversee the financial operations across multiple subsidiaries and affiliated entities. This role is vital in ensuring accurate financial reporting, regulatory compliance, and effective financial management within a complex corporate structure. The ideal candidate will possess strong expertise in international and governmental accounting standards, regulatory frameworks, and advanced financial analysis. You will lead accounting teams, manage comprehensive financial processes, and contribute to strategic decision-making through insightful reporting and analysis. Join us to drive excellence in financial stewardship and support our mission of sustainable growth.
Responsibilities
- Lead the preparation and review of consolidated financial statements in accordance with IFRS (International Financial Reporting Standards) and GAAP (Generally Accepted Accounting Principles), ensuring compliance with all regulatory requirements.
- Oversee the management of the general ledger, including account reconciliation, journal entries, and balance sheet analysis to maintain accurate financial records.
- Manage cash flow forecasting, treasury functions, and cash management activities to optimize liquidity across group entities.
- Supervise accounts payable and receivable processes, ensuring timely processing, accurate coding, and adherence to internal controls.
- Coordinate the financial close process monthly, quarterly, and annually, including variance analysis and reporting for internal stakeholders and external regulators.
- Ensure compliance with SOX (Sarbanes-Oxley Act) controls, regulatory reporting standards, and non-profit or governmental accounting requirements where applicable.
- Lead audits by external auditors; prepare audit schedules, documentation, and responses to audit inquiries.
- Develop and implement accounting policies, procedures, and systems to improve efficiency and accuracy across all entities.
- Support cost accounting analysis, budgeting processes, forecasting activities, and financial modeling to inform strategic planning.
- Manage a team of accounting professionals; provide mentorship, training on technical accounting standards like IFRS or GAAP, and foster a collaborative work environment.
Skills
- Extensive knowledge of IFRS, GAAP, SOX compliance, governmental accounting standards, and non-profit accounting practices.
- Strong expertise in financial software systems such as SAP, Oracle Financials or similar enterprise resource planning (ERP) platforms.
- Advanced proficiency in spreadsheets (Excel), including data analysis techniques such as pivot tables, macros, and formula functions for detailed financial analysis.
- Proven experience managing accounting teams with a focus on technical accounting issues like double entry bookkeeping, account reconciliation, debits & credits.
- Skilled in financial report writing for internal management reports as well as regulatory filings; excellent attention to detail.
- Deep understanding of regulatory compliance accounting requirements across multiple jurisdictions; experience with international accounting standards is preferred.
- Ability to analyze complex financial data quickly; strong skills in forecasting, budgeting, variance analysis and cost control strategies.
- Excellent communication skills for clear presentation of financial concepts to diverse audiences; capable of managing multiple priorities effectively.
Join us as a Group Companies Accountant/CPA to leverage your expertise in shaping robust financial strategies that support our organization’s growth while ensuring compliance with global standards!
Pay: $44,161.22 - $65,226.42 per year
License/Certification:
Ability to Commute:
- Plano, TX 75074 (Required)
Work Location: In person
