VP Division & Accounting Policy

Stamford, CT

Responsibilities

 

  • Oversee audits and international financial reporting and filings for approximately 80 companies – provide all legal contracts, provide accounting general ledger detail and supporting documents, provide support for PBC list requests, prepare and record journal entries, provide international bookkeepers and external auditors context around our business and Standard Operating Procedures (SOPs), answer questions, provide analysis / reconciliations, etc
  • Prepare annual Statutory Plan – review with internal management as well as collaborate with external bookkeepers and external auditors to ensure high efficiency to meet deadlines
  • Prepare Engagement Letters, Letters of Representation, Going Concern analysis and Going Concern Memos, Intercompany Confirmations, Bank Confirmations, Letters of Financial Support, etc
  • Preparation of financial statements and footnotes (similar to our 10Qs – approximately 20-30 pages each) – including preparation of Balance Sheet, Income Statement, Cash Flow, Equity statements for all 80 Statutory companies
  • Ensure overall accurate accounting for General Ledger, Accounts Payable, Fixed Assets, NBV, Intercompany Reconciliations and other financial reconciliations for all statutory companies
  • Lease accounting – manage all IFRS 16 International GAAP Lease accounting monthly journal entries and account reconciliations.
  • Intercompany reconciliations – reconcile statutory intercompany accounts.
  • Lead quarterly Tax Compliance meeting – with Tax department and CAO
  • Lead monthly Accounting Policy Compliance meeting – with CAO
  • Monitor/ Research / Implement accounting standards and regulatory developments and anticipate impact on company’s accounting for over a dozen diversified topics; participate in discussions with standard setters, regulators and other industry participants; provide thorough expertise on new regulations and translate new pronouncements so that different stakeholders with different levels of expertise can understand relevant implications for the company
  • VIE (Variable Interest Entities) – tracking and reporting – at Consolidated and Statutory levels.

 

Requirements

 

  • Bachelor’s degree in Accounting or Finance required
  • Knowledge of GAAP and IFRS
  • 8+ years relevant work experience
  • Strong accounting knowledge/background
  • High level mastery of Microsoft Excel

 

 

 

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 11/12/2020
Salary $150,000 - $180,000 + bonus






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