Ref - SOX and Compliance Accountant – Nottingham

SOX and Compliance Accountant

SOX & Compliance Accountant – Nottingham – circa £50k + great benefits The Background The SOX and Compliance Accountant will manage DOA and SOX documentation for various entities. Ensuring adequate audit preparation and timely responses, no major or repeat gaps and active follow-up and on-time closure of any identified gaps. The successful candidate will be an enthusiastic and highly motivated professional capable of working in a fast-paced environment while collaborating with various business stakeholders in administering the day-to-day operation. This is an exciting opportunity for a qualified Accountant with considerable Sarbanes Oxley experience to put their own stamp on a brand new role.

The Role

  • Support on Statutory preparation and tax reporting
  • Responsible for DOA, SOX documentation, audits & gap closure. This role is responsible for overall internal Control for the assigned entities. Ensuring adequate audit preparation and timely responses, no major or repeat gaps and active follow-up and on-time closure of any identified gaps.
  • Key contact for internal and external SOX audits. Work closely with Senior Managers
  • Responsible for research and ensuring proper adoption/application of technical accounting pronouncements. Support preparation of Accounting Issue Papers to document the impact.
  • Support month end close activities
  • Other tasks, duties and responsibilities as assigned (i.e. back-up other team members as needed, etc.) Support the overall team in various areas.
  • Continuous improvement of all key financials processes and internal procedures to drive more efficiency and standardization whilst strengthening financial integrity
  • Support the company’s internal audit in balance sheet and SOX audits
  • Comply with Code of Ethics, Code of Conduct
  • Establish a positive & collaborative atmosphere in the company.

The ideal Candidate

•ACA/ACCA Qualified Accountant

•Bachelor’s Degree in relevant field

• 2+ years of relevant work experience

• Experience in US GAAP

• Experience in SOX/Internal Control

• Change management experience

• Project management training/ experience

• Advanced Microsoft Excel, PowerPoint, and OneStream skills

• International experience

Building acumen
Finance project management
Business partnership
Influencing
Continuous improvement mindset
Inspiring accountability
Cross-boundary collaboration
Intelligent risk management

key words: – SOX, Sarbanes Oxley, US GAAP, compliance roles.

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