Internal Controls Specialist

2 days ago


Saint Ives, United Kingdom Pure Resourcing Solutions Limited Full time
About the Role
">Pure Resourcing Solutions Limited is excited to announce an opportunity for a talented Compliance & Reporting Manager to join their team.

This is a hybrid position that combines global internal controls and US-GAAP compliance with a focus on best financial practices and tax management. The successful candidate will receive a salary of £55,000 - £65,000 per annum, plus a good benefits package.

Main Responsibilities:
• Drive best financial practices and manage SOX compliance and tax
• Manage corporate and statutory reporting
• Define, assure, and optimize internal controls and US-GAAP accounting compliance
• Oversee the definition, assurance, and optimization of the SOX and Internal Control Framework
• Lead bi-annual SOX testing program
• Responsible for the annual Balance Sheet review process
• Responsible for all tax matters, including the monthly tax statistics and coordinate various tax reporting

Requirements:
• Qualified accountant ACA, ACCA or equivalent
• Extensive knowledge and experience with US GAAP & SOX

Why Choose Pure Resourcing Solutions Limited?
Pure Resourcing Solutions Limited is a reputable recruitment agency committed to finding the best talent for our clients. We offer a supportive work environment and opportunities for professional growth.
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