Accounting & Reporting Advisory Senior Job at Deloitte (Mriehel, Zebbug-Gozo)

Accounting Advisory Senior Associate

While others simply verify the books, you will be the one writing them. As a Tec...

Location

United States , San Jose

Salary:

Not provided

Regal Executive Search

Expiration Date

Until further notice

Requirements

Bachelor's or Master's degree in Accounting
2–5 years of 'heavy' accounting experience
Big 4/Top 10 Audit Seniors or Financial Reporting Accountants from large public companies
Active CPA license is highly preferred
Deep working knowledge of the FASB Accounting Standards Codification (ASC)
Advanced Excel (building complex models from scratch)
Experience with ERP systems like NetSuite, SAP, or Workday
big exp, or mix of big 4 and private industry

Job Responsibility

Act as the primary resource for interpreting and implementing complex accounting standards (e.g., ASC 606, 842, 326, and 805)
Lead the 'heavy lifting' of preparing audit-ready financial statements and SEC filings (10-K, 10-Q, S-1) for companies going public or carved out of parent entities
Step into high-pressure environments to clean up complex reconciliations, correct historical accounting errors, and restate financials when necessary
Develop and document formal accounting policies that standardize how global enterprises recognize revenue, value assets, and manage equity
Perform technical accounting due diligence, ensuring that business combinations are recorded accurately from Day 1

Fulltime

Aqd corporate reporting advisory senior manager

This is an opportunity for a talented, high performing and ambitious Senior Mana...

Location

United Kingdom , London; Greater Manchester; Leeds; Birmingham; Reading

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

ACA/ICAS qualified or overseas equivalent
Senior Manager in a technical team or have other relevant experience in technical financial reporting
Strong working knowledge of IFRSs, UK GAAP, and the Companies Act
Sector specialism for financial services, particularly Banking and Alternative Finance, Fintech or Insurance
Knowledge of content requirements for the annual report of a company listed on either the Main Market or the AIM market of the London Stock Exchange
Knowledge of the wider financial reporting environment, including future developments in law, regulation and emerging areas
Practical experience of performing technical reviews of annual reports of listed companies
Proven ability to apply technical knowledge to complex financial reporting issues and provide practical and supportable solutions
Strong oral and written communication skills, and an ability to adapt as appropriate to the scenario
Ability to create productive relationships across the firm and network and to influence other senior professionals

Job Responsibility

Work with Managers, Senior Managers, Directors and Partners within both AQD, the Audit Stream and across the wider firm
Maintain and encourage an open and constructive environment in which to provide technical accounting support and advice
Bring pre-existing financial services specialist technical accounting knowledge and experience to the CRT team and contribute to all output areas
Provide support and supervision to the more junior team members
Technical review of a personal portfolio of annual reports of publicly traded and other higher risk companies
Providing clear and practical solutions to the most complex technical financial reporting queries, and act as a consultant for the more junior members of the team in your specialist area
Preparing and presenting financial reporting training, updates and seminars both internally and externally
Helping to develop financial reporting tools and guidance for application by the firm’s partners and staff
Writing articles and other publications on financial reporting matters for internal and external communications
Assisting with the preparation of draft responses to external consultations in relation to legal, regulatory and financial reporting matters

What we offer

Health and wellness programmes
Pension plan with matched employer contributions
Private medical access for you and your family
Income protection plan
Holiday purchase scheme (up to 10 additional days)
Bike to work scheme
Agile working
Wellbeing programmes
Career development programmes
Mentoring and coaching

Audit Quality - Corporate Reporting Advisory Senior Manager

An opportunity for a talented, high performing and ambitious Senior Manager to j...

Location

United Kingdom , London; Greater Manchester; Leeds; Birmingham; Reading

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

ACA/ICAS qualified or overseas equivalent
Senior Manager in a technical team or other relevant experience in technical financial reporting
Strong working knowledge of IFRSs, UK GAAP, and the Companies Act
Sector specialism for financial services, particularly Banking and Alternative Finance, Fintech or Insurance
Knowledge of the content requirements for the annual report of a company listed on either the Main Market or the AIM market of the London Stock Exchange
Knowledge of the wider financial reporting environment, including future developments in law, regulation and emerging areas
Practical experience of performing technical reviews of annual reports of listed companies
Proven ability to apply technical knowledge to complex financial reporting issues and provide practical and supportable solutions
Strong oral and written communication skills, and an ability to adapt as appropriate to the scenario
Ability to create productive relationships across the firm and network and to influence other senior professionals

Job Responsibility

Work with Managers, Senior Managers, Directors and Partners within both AQD, the Audit Stream and across the wider firm
Maintain and encourage an open and constructive environment in which to provide technical accounting support and advice
Bring pre-existing financial services specialist technical accounting knowledge, and experience to the CRT team and contribute to all output areas
Provide support and supervision to the more junior team members
Technical review of a personal portfolio of annual reports of publicly traded and other higher risk companies, working with the audit team to confirm compliance with financial reporting standards, company legislation and regulatory requirements
Providing clear and practical solutions to the most complex technical financial reporting queries, and act as a consultant for the more junior members of the team in your specialist area
Preparing and presenting financial reporting training, updates and seminars both internally and externally
Helping to develop financial reporting tools and guidance for application by the firm’s partners and staff
Writing articles and other publications on financial reporting matters for internal and external communications
Assisting with the preparation of draft responses to external consultations in relation to legal, regulatory and financial reporting matters

What we offer

Health and wellness programmes
Pension plan with matched employer contributions
Private medical access for you and your family
Income protection plan
Holiday purchase scheme (up to 10 additional days)
Bike to work scheme
Agile working
Career development programmes, resources, and frameworks
Mentoring and coaching
State-of-the-art collaboration spaces

Senior Associate – Accounting Advisory

The Senior Associate role at the company represents a unique opportunity to assu...

Location

United States , Chicago

Salary:

140000.00 - 180000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, business administration or a related field
advanced degree or professional certification (CFA, CA) preferred
Four plus years of experience in financial consulting, advisory services or audit, preferably with exposure to transaction-driven or capital markets environments
Strong understanding of GAAP accounting principles and financial reporting requirements, including practical experience with complex areas such as revenue, business combinations or financial instruments
Experience in financial modeling and financial statements analysis as well as accounting treatments

Job Responsibility

Support client engagements across core controllership and finance operations, including the development of solutions across procure-to-pay, order-to-cash and record-to-report processes
Support the engagement team advising clients through situational needs, such as first-time audit readiness, transactional accounting (acquisitions, divestitures, IPO and debt transactions) and complex technical accounting
Conduct detailed financial analysis and assist in the deliverable preparation that informs client strategy and decision-making
Execute buyside and sell side diligence, including historical and projected financial and operating trends analysis, quality of earnings analysis, working capital analysis and net debt consideration analysis
Draft clear and compelling reports outlining key takeaways
Apply and interpret complex accounting guidance (ASC 606, ASC 805, ASC 842, GAAP, IFRS and SEC standards) under the direction of engagement leaders, translating technical conclusions into clear, actionable client recommendations
Contribute to process design and technology-enabled solution implementation that improves reporting quality, controls, scalability and efficiency
Develop data driven models, reports and dashboards leveraging tools such as Power BI, Tableau, Alteryx or Excel to deliver insights
Collaborate with senior team members to evaluate client performance, diagnose root cause issues, identify improvement opportunities and prepare actionable recommendations
Participate in client meetings, helping translate findings into actionable insights and supporting the execution of proposed solutions and building trusted relationships with management teams and sponsors

What we offer

medical
vision
dental
life insurance
disability insurance
401(k) plan

Fulltime

Senior Expert Accounting Principles and Advisory

Senior Expert Accounting Principles and Advisory (m,f,d) Location: Düsseldorf ID...

Location

Germany , Düsseldorf

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Solid understanding of how IFRS/ local policy is applied to commercial transactions
Leadership skills and experience in managing teams in a complex and changing/dynamic operating environment
Deep Technical financial and accounting skills
Excellent self-leadership, situational self-awareness and high resilience
Empathic with different personality types & deep interest in humans, embracing diversity for better outcomes
Excellent communication skills to ensure a transparent representation of the accounting judgements
Excellent Business Partnering Skills and customer oriented mindset
University graduate, preferably from Finance, Accounting, Business Administration, Economics (or equivalent)
5+ year experience in finance, in-particular in all areas of finance operations either by practical delivery or through oversight
Robust track record in delivering major finance transformation projects

Job Responsibility

Participating in strategic accounting judgements within Vodafone Group and in-scope markets, characterised by a high degree on materiality, critical risk/chance profile and/or a group wider impact
Supports in evolving a central framework on accounting judgements, which governs the end-to-end decision process, starting from enquiring accounting decision support up to ensuring an audit proof central repository for accounting memos/ fact sheets/ reports
Drafts and updates applicable local market GAAP policies
Collaborates closely with the Group Financial Reporting team to align accounting policy, judgement and policy application
Supports the department to establish a close liaison with the Market Financial Reporting Team, to ensure the timely and accurate financial reporting enabling local markets certification of Income Statement, Balance Sheet Reviews and other Financial Statements artefacts (Disclosures, Management Reports, etc.) under both International Financial Reporting Standards (IFRS) and Local Generally Accepted Accounting Principles (GAAP)
Interacts with Chief Accountants, Auditors and _VOIS for accounting treatment and advisory
Offers accounting expertise for process transformation in the Commercial Shared Operations organisation
Support in building, evolving and sustaining an efficient and effective organisation which assumes responsibility on accounting judgements and accounting advisory
Supports in digitising and evolving the accounting principles function, using new emerging technology to make accounting knowledge and principle decisions more accessible to wider VF organisation
Participates in major transformation projects with accounting expertise from idea to implementation, as well as for the coordination of complex and material recognition, valuation and presentation issues with Vodafone Group Reporting

Fulltime

Senior Manager – Capital Markets & Accounting Advisory Services

Providing Audit assistance and expertise that makes an impact. Work on varied, i...

Location

United Kingdom , London

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

CPA/ACA/ACCA/ICAS qualified or overseas equivalent
Excellent working knowledge of US GAAP or IFRS and UK GAAP and Financial Reporting requirements
Providing assurance services to clients undertaking debt and equity capital raising strategies
Managing and developing staff (not only audit teams), i.e., coordinating staff projects, mentoring, counselling, appraising, recruiting etc.

Job Responsibility

Deliver accurate and transparent reporting to all relevant stakeholders
Provide long term value
Work proactively and manage your own tasks
Collaborate with others and communicate regularly with Senior Managers, Directors, and BDO’s Partners

What we offer

Health and wellness programmes
Pension Plan (Group Personal Pension Plan, with matched employer contributions)
Private Medical (Access to private medical treatment for you and your family)
Income Protection Plan
Holidays (purchase up to 10 days of additional leave)
Bike to Work Scheme

Forensic Accounting Senior

As a Forensic Accounting Senior, you will work closely with senior members of th...

Location

United Kingdom , London

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

ACA or ACCA qualified (or equivalent)
Previous experience in forensic accounting or litigation support is preferred
Strong analytical and attention-to-detail skills
Ability to interpret and present complex financial information clearly
Proficient in MS Office, particularly Excel and Word
Strong written and verbal communication skills
Professional, proactive, and able to work effectively as part of a team

Job Responsibility

Work closely with senior members of the Forensic Accounting team, supporting the delivery of high-quality forensic and litigation support services
Contribute to the preparation of expert and advisory reports
Analyse financial and legal documentation
Take ownership of client deliverables under supervision
Develop technical, project and risk management and client-facing skills

What we offer

Agile working framework
State-of-the-art collaboration spaces
Mentoring and coaching
Career development programmes
People-centred culture

Fulltime

Regulatory Reporting Senior Manager

The Regulatory Reporting Senior Manager is responsible for the delivery of selec...

Location

Poland , Warsaw

Salary:

223400.00 - 380400.00 PLN / Year

Citi

Expiration Date

Until further notice

Requirements

At least 5 years of experience in regulatory reporting, or management reporting field or in financial audit / advisory firms
Bachelor’s Degree/University degree or equivalent experience
Master’s degree preferred
High proficiency in English and Polish
Skills and experience in using MS Office
Skills and experience in using database language and business intelligence tools will be advantageous
IFRS/IAS knowledge
Ability to work with counterparts in different areas of organization
Ability to manage workstreams in parallel and multitask
Proven organization and time management skills as well as problem-solving and decision-making abilities

Job Responsibility

Oversight of reporting of selected regulatory submissions to National Bank of Poland and Polish Financial Supervisory Authority (financial and statistical reporting)
Bank Guarantee Fund
Automations of the process, controls, and data quality checks, including engagement in processes’ transition to DataWareHouse
Supporting the Bank’s parent company in fulfillment of respective regulatory submission on consolidated level
Conducting variance analysis and sanity checks related to reported data
Cooperation with bank’s other organizational units, auditors, regulators, banking sector
Control over adequacy of regulatory reporting based on implemented control mechanisms and monitoring
Preparation of internal manuals and procedures covering the reporting process
Oversight of book-closing process, including appropriate adjustment entries and consolidating financials at the end of each accounting period
Providing advice to internal clients on the implications of business trends, issues, operating environment changes, and firm or business unit strategy

What we offer

Employer paid Defined Contribution Pension Plan contribution of 7% of employee’s pensionable earnings (PPE Program)
Employer paid Private Medical Care Package for employees and Private Medical Care Packages for certain family members available at preferential rates
Employer paid Life Insurance Program for employees and Life Insurance for certain family members available at preferential rates
Employee Assistance Program financed by Employer
Paid Parental Leave Program (maternity and paternity leave
statutory and 2 weeks additional paid paternity leave)
Sport Card for employees subsidised via Social Benefits Fund and Sport Cards for certain family members available at preferential rates
Additional benefits from Company’s Social Benefit Fund, in particular: Holidays Allowance, support for sport and cultural activities, team building events
Additional day off for volunteering
Extra days off provided to employees celebrating significant service anniversaries, with eligibility occurring every five years

Fulltime

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Accounting & Reporting Advisory Senior

Job Responsibility

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