Regional Finance Director – US GAAP Job at Lawes Consulting Group (Birmingham)

Finance Director (US GAAP & SOX)

Control of the financial environment for the UK Group accounting function. Repor...

Location

United Kingdom , Birmingham

Salary:

100000.00 - 130000.00 GBP / Year

Lawes Consulting Group

Expiration Date

Until further notice

Requirements

University degree
CPA/CA
10+ years experience
Big 4 public accounting experience preferred
US public company experience
Recognised accounting qualification
Relevant industry experience preferred
Detailed knowledge of accounting for statutory accounts within the UK
Practical experience of direct and indirect tax
Working knowledge of US GAAP

Job Responsibility

Ensuring that the Company’s international accounting policies and procedures are being complied with within the UK
Ensuring all balance sheet accounts are reconciled to the supporting detail on a monthly basis
Reviewing the internal controls present and instituting effective controls to safeguard the assets of the Company or enhancing those controls where required
Providing financial support to the UK Management team and Corporate Controller
Liaising with Ernst & Young, the Company’s external auditors, in the preparation and filing of the tax returns and completion of the year end financial audits
Ensuring that all required statutory and tax filings are made in a timely manner
Coordinating the completion of the annual budget
Coordinating the Company’s internal control documentation as it relates to requirements under the Sarbanes-Oxley Act
Resolving all intercompany disputes and outstanding balances by working with the other Regional Financial Controllers and Managing Directors
Supervision of the UK Finance team, including undertaking annual performance reviews

Fulltime

Controlling director

社名非公開職種財務、会計、税務、経理業務内容 International Working Environment Leading Medical Tech...

Location

Japan , Tokyo

Salary:

12600000.00 - 16000000.00 JPY / Year

Randstad

Expiration Date

March 10, 2026

Requirements

Significant experience (8+ years) in Finance & Financial Reporting, ideally within a multinational company
Proven experience developing and implementing internal controls and SOX compliance programs
Strong analytical skills and experience with data analysis to support recommendations
Experience leading projects and teams and a demonstrated ability to influence decision-making
Experience working in a matrix environment and collaborating effectively across functions and regions
Excellent communication skills, both written and verbal, in English and Japanese
Expertise in US GAAP and ideally, local GAAP
Experience with SAP is highly desired
Experience with post-merger integration of acquired companies is a plus
A high level of integrity and commitment to ethical business practices

Job Responsibility

International Working Environment
Leading Medical Technology Company

What we offer

健康保険,雇用保険,労災保険
日曜日,土曜日,祝日
Bonus target 17.5%

Fulltime

Financial Accounting Team Manager

Location

Poland , Kraków

Salary:

Not provided

PerkinElmer

Expiration Date

Until further notice

Requirements

Very strong analytical skills and strong understanding of accounting principles
Solid understanding of US GAAP, Revenue recognition standards and Compliance risk processes
Strong forward and process thinking skills and good understanding of system functionalities
Strong Communication skills (oral and written)
Exhibits a high level of attention to details
Highly motivated, self-starter willing to deliver results and meet strict deadlines
Positive attitude, proactive and flexible
Good organization skills and problem-solving skills
Good interpersonal and collaboration skills
Ability to deal with competing priorities and projects and work under time pressure

Job Responsibility

Oversee the monthly, quarterly, and annual close processes for assigned legal entities
Oversee all financial operations, including financial reporting, statutory reporting, direct and indirect taxes
Ensure compliance with local GAAP, IFRS, and internal accounting policies
Prepare and review financial statements, reconciliations, and management reports
Coordinate with external auditors and manage audit processes
Review and approve financial statements, reconciliations, and reporting packages
Analyze financial data and trends to provide insights and recommendations to Finance Director
Develop / implement financial strategies to optimize the organization's financial performance and mitigate risks
Review JEs and Recons performed by P3s and P4s
Review balance sheet and P&L trending for each entity after load to FCC

What we offer

Private healthcare including dental care – MEDICOVER
Life and long-term disability insurance
MyBenefit Cafeteria system
Multisport Card
Social Fund Subsidies
Home Office allowance
Tuition reimbursement
Referral awards
Internal career development opportunities in multiple business areas
Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company

Associate Manager, Tax

The Associate Manager, Tax will report directly to KAYAK’s Director, Global Tax,...

Location

United States , New York

Salary:

105000.00 - 125000.00 USD / Year

KAYAK

Expiration Date

Until further notice

Requirements

CPA qualification or equivalent with a minimum 4-6 years of post qualified experience working in a public listed company. US tax experience is essential
JD, LLB, LLM or equivalent preferred
Big 4 practice trained with industry (in-house) experience
Prior experience managing US tax compliance and provision processes
Technical tax expertise, knowledge of US and international tax concepts (e.g. BEAT)
Experience with tax accounting and shared principles (e.g., ASC 740, ASC 740-10 (FIN 48), SOX 404)
Strong analytical and problem-solving skills with a high level of attention to detail
Experience coaching and developing at least one direct report
Exceptional written and communication skills, including the ability to synthesize technical information (including complex tax regulations) to broad audiences
Excellent organizational and planning skills, including task prioritization and effective time management

Job Responsibility

Assist with the preparation and review of filings, and oversee the payments for all US Federal & State income tax returns
Monitor the evolving and complex landscape of US tax regulations, assess their implications for KAYAK, and ensure ongoing compliance
Manage US tax audits and inquiries from tax authorities (IRS and state/local), as applicable
Maintain compliance with all taxes, including actively seeking alignment and consistency with Booking Holdings Tax Team and sister brands
Prepare and provide accurate and timely US data for monthly, quarterly, and annual group tax reporting requirements, including the global tax provisions (in accordance with ASC 740) and ensure corporate deliverables and inquiries are accurately and timely addressed
Perform an analysis and prepare documentation for uncertain tax positions in accordance with ASC 740
Manage compliance efforts for SOX 404 for all tax function controls and documentation requirements
Be responsible for KAYAK’s tax reporting, managing the tax aspects of the monthly financial close process, journal entries and disclosures and analysis of tax balance sheet accounts to ensure compliance and the integrity of our financial reporting in accordance with US GAAP
Support the wider KAYAK tax team, with the management of the Transfer Pricing (“TP”) strategy and compliance, including assisting with TP calculations, provision of data to support the preparation of TP documentation and monitoring of the company’s global TP policy within NORAM
Foster strong cross-functional relationships with Finance, HR, Legal, and FP&A teams, as well as the Booking Holdings Tax team, to ensure alignment, accuracy, and adequacy on key regional tax matters and to support compliance and reporting requirements

What we offer

Work from (almost) anywhere for up to 20 days per year
Company-paid therapy sessions through SpringHealth
Company-paid subscription to HeadSpace
Company-wide week off a year - the whole team fully recharges (and returns without a pile-up of work!)
No meeting Fridays
Paid parental leave
Generous paid vacation + time off for your birthday
Paid volunteer time
Development Dollars
Leadership development

Fulltime

Director of Corporate Fp&a

The Director of Corporate FP&A is a critical role within our finance team. This ...

Location

India

Salary:

Not provided

Coursera

Expiration Date

Until further notice

Requirements

A Bachelor’s or Master’s degree in Accounting, Finance, Business, Economics or other relevant quantitative field
12+ years in FP&A role
business to consumer and/or enterprise experience in consumer technology/internet required
Track record of leading teams for Revenue and P&L related planning and analysis
Experience in Financial modeling, understand US GAAP revenue recognition standards
Direct experience with Gsheet/ Excel, NetSuite, Planning Systems like IBM TM1/Oracle Essbase, Looker

Job Responsibility

Build team to support planning and analysis workstream for Corporate and FP&A functions
Collaborate with Corporate, FP&A and accounting teams to support plan, forecast, analysis and close processes
Partner with data and analytics on dashboards and delivering results. Transition segment FP&A infrastructure to IBM Planning system
Be a strategic partner and become a key advisor to the regional leadership team, focusing on growth opportunities, expense control, profitability of the business and executing against OKRs
You will have hands-on involvement in developing annual operating plans, quarterly and monthly financial forecasts, and ongoing analysis of actuals versus prior periods, plan and/or forecasts
You will prepare management reporting / dashboards for Executives - analyze results, distill/synthesize business performance indicators, assess business risk and operating performance, and timely communicate risks and opportunities to management

Senior Finance Manager

T2M have been appointed to recruit this newly created key role due to growth for...

Location

United States , South Carolina

Salary:

180000.00 USD / Year

T2M Resourcing

Expiration Date

Until further notice

Requirements

Recognized accountancy qualification i.e. CPA
Bachelor’s degree in Finance, Accounting, Business Administration, or related field (MBA desirable)
Proven knowledge of US GAAP accounting principles, practices and standards
Experience of leading Payroll, Accounts Payable and Accounts Receivables teams
Experience of Project-Based/Contract accounting
Experience of working as a Senior Finance Manager/Head of Finance within a USA Finance team
People manager with a proven track record of leading change and motivating teams
High level of integrity and dependability
Excellent analytical and modelling skills, with the ability to interpret and analyse data to make informed and insightful business recommendations to influence the direction of the business
Candidates must be eligible to work in the USA on a permanent full-time basis

Job Responsibility

Ensure timely production, quality and analysis of monthly management accounts explaining key trends and potential risks and opportunities
FP&A – Lead the monthly reporting, annual budgeting, quarterly QBR and rolling forecasting process, providing insightful analysis and recommendations to support strategic decision making
Lead the audit process including full engagement with external auditors
Contribute to the strategic planning and development of the business as a key member of the USA Leadership Team and integral support to the USA Managing Director
Continuous Improvement – Drive process optimisation and efficiency initiatives within the finance function, leveraging technology and best practices to enhance productivity and effectiveness
Deliver exceptional internal customer service through responsibility for the USA shared service team including payroll, accounts payable and accounts receivable
Working closely with the business units and IT to evaluate and improve management information/insight across the region
Financial management of capital expenditure projects, including evaluation and monitoring
Review ongoing financial performance of all active projects against budget and assist project managers to correctly account for their costs
Cash Flow Management – Monitor cash flow and liquidity positions, optimizing working capital management and investment strategies

What we offer

plus benefits

Fulltime

Director, EMEA Controller

Bitstamp by Robinhood is seeking a Director, EMEA Controller to lead accounting ...

Location

Luxembourg , Luxembourg

Salary:

Not provided

Robinhood

Expiration Date

Until further notice

Requirements

12+ years of progressive accounting experience, including significant experience leading accounting functions across EMEA
Bachelor’s degree in Accounting or Finance
recognized accounting qualification (e.g., ACA, ACCA, CPA) required
Proven leadership skills and experience managing teams across multiple geographies
Deep knowledge of IFRS/US GAAP and local statutory reporting requirements across key EMEA jurisdictions
Strong experience on internal controls and tax (e.g., VAT/GST)
Strong understanding of internal controls, operational processes, and accounting system architecture
Demonstrated ability to lead complex initiatives involving cross-functional collaboration, systems integration, and process transformation
Experience supporting M&A integrations, implementing finance systems, and scaling operations in a high-growth environment
Excellent communication skills and the ability to influence and partner across multiple functions and levels of the organization

Job Responsibility

Lead the accounting close process for all EMEA entities, ensuring accuracy, timeliness, and compliance with local statutory requirements and US GAAP
Oversee financial reporting, including preparation of statutory financial statements and coordination with external auditors across multiple jurisdictions
Hire, develop, and manage a growing EMEA accounting team, fostering a culture of ownership, collaboration, and continuous improvement
Serve as a key partner to the Global Controller and cross-functional stakeholders on finance transformation efforts, including process improvements, system implementations, and automation initiatives
Collaborate with Product and Business teams to assess accounting implications of new product launches or business changes in EMEA markets
Support M&A integration activities within the region, including accounting policy alignment, systems onboarding, opening balance sheet validation and integration
Partner with Technical Accounting, Tax, and Legal teams to ensure proper treatment and documentation of complex transactions
Drive implementation of scalable processes, controls, and reporting tools that meet the needs of a growing international business
Review local tax documentation (e.g. VAT/GST) and filings across EMEA and collaborate with the global tax team to support accurate and timely local tax and U.S. group tax reporting and compliance
Ensure successful completion of external audits and support SOX and internal control requirements as applicable

EMEA Tax Director

We are looking for an EMEA Tax Director to lead WeWork’s EMEA Direct Tax Functio...

Location

United Kingdom , London

Salary:

Not provided

WeWork

Expiration Date

Until further notice

Requirements

10+ years of tax experience
Big 4 and/or large multi-national in-house tax department experience preferred
Proven experience leading a team
Comprehensive understanding of UK and other EMEA tax rules and compliance requirements
Familiarity with US and other international tax laws, tax treaties, tax withholding, and financing structures
Ability and experience collaborating with outside advisors on complex international tax matters
Work independently with strong problem solving and analytical skills, and have the ability to recognize and recommend solutions
Highly motivated and willing to take on multiple responsibilities
Able to work under pressure and meet tight deadlines
Strong written and verbal communication skills, including the ability to communicate complex tax concepts to non-tax colleagues

Job Responsibility

Lead and manage our EMEA Direct Tax Team to ensure tax responsibilities are properly addressed and timely completed
Provide strategic international tax advice to the global business (e.g., in relation to new product offerings, corporate strategy, new market expansion, acquisition targets and divestiture transactions)
Lead the team in driving continuous improvements in the Direct Tax provision and compliance process, through automation, simplification, improving data integrity and utilizing state-of-the-art tax technology
Manage the EMEA direct tax compliance, currently primarily prepared by outside service providers, while corresponding and negotiating with tax authorities
Partner with other worldwide direct and indirect tax professionals to provide comprehensive guidance on complex tax matters
Manage the preparation of the EMEA annual and interim income tax provision calculations for inclusion in the consolidated U.S. GAAP financial statements with emphasis on SOX documentation, controls and processes
Collaborate with the HQ tax team to automate and simplify tax processes
Maintain compliance with all intercompany transfer pricing and other agreements, calculations, payments and documentation
Monitor new tax legislation and regulations to determine impact to the company and advise on restructuring, as needed
Manage and prioritize multiple tasks with sensitive deadlines while ensuring accuracy and overall efficiency

Fulltime

Regional Finance Director – US GAAP

Lawes Consulting Group

Location:
United Kingdom , Birmingham

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 27, 2025

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