Financial Accounting & Reporting Manager
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Key skills for this role
About the Role
Parker Connect is seeking a Financial Accounting & Reporting Manager to serve as the primary contact for external auditors, lead SOX compliance, and strengthen financial reporting processes.
Key Skills for This Role
Responsibilities
- Serve as the primary point of contact for external auditors, overseeing the end to end audit process
- Provide leadership and support to regional teams throughout audit engagements
- Lead and coordinate SOX compliance activities with regional stakeholders and external auditors
- Perform detailed financial and operational analyses to identify risks, control deficiencies, and process enhancements
- Design, implement, and strengthen financial reporting processes, internal controls, and governance procedures
- Assist in the timely execution of month end and year end close activities, including preparation and review of financial statements
- Ensure ongoing compliance with internal control requirements, corporate policies, tax regulations, audit standards, and SOX frameworks
Requirements
- At least 3 4 years auditing firm experience
- Preferably from Big 4
- Must have ACCA/CA/CA Inter certification
- Must have experience in SOX audit and compliance audit
- Minimum 5 years experience
- Manufacturing experience is a plus
Full Job Posting
Responsibilities
- Serve as the primary point of contact for external auditors, overseeing the end to end audit process and ensuring compliance with regulatory requirements and corporate policies.
- Provide leadership and support to regional teams throughout audit engagements, facilitating smooth execution and timely resolution of audit matters.
- Lead and coordinate SOX compliance activities, working closely with regional stakeholders and external auditors to ensure successful completion of testing and reporting requirements.
- Perform detailed financial and operational analyses to identify potential risks, control deficiencies, and opportunities for process enhancement.
- Design, implement, and strengthen financial reporting processes, internal controls, and governance procedures to improve reporting accuracy and efficiency.
- Assist in the timely execution of month end and year end close activities, including the preparation and review of financial statements and management reports.
- Ensure ongoing compliance with internal control requirements, corporate policies, tax regulations, audit standards, and SOX frameworks.
Qualifications
- Must have at least 3 4 years auditing firm experience.
- Preferably from Big 4.
- Any field but manufacturing experience is a plus.
- Must have ACCA/CA/CA Inter certification.
- Must have experience in SOX audit and compliance audit.
- Minimum 5 years experience.
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