We’re looking for a Senior Accountant for Invosys UK Ltd., a Dura Software Company. The role is full-time remote and based in the UK - proximity to Manchester would be a plus, but not required.
The Senior Accountant is responsible for ensuring accurate revenue recognition and timely completion of the month-end close process. This role involves supporting Managers and Senior Leadership with improvement initiatives, ensuring proper accruals, and providing comprehensive audit support. The Senior Accountant plays a critical role in maintaining the accuracy and integrity of the company's financial reporting, contributing to strategic financial decision-making. This role will have direct ownership of our EU and UK based entities with an active role with European leadership and a dotted line to the Global VP of Accounting while reporting directly to a US Accounting Manager.
Key Responsibilities include:
Revenue Recognition: Ensure that revenue is accurately recognized in accordance with accounting standards and company policies during the month-end close process.
Month-End Close: Manage and execute the month-end close process to ensure timely and accurate financial reporting. Coordinate with various departments to gather necessary information and resolve any issues promptly.
Support for Improvement Initiatives: Collaborate with Managers and Senior Leadership to identify and implement improvement initiatives that enhance financial processes and operational efficiency. This includes being the POC for a migration from Xero to NetSuite.
Accruals Management: Ensure proper accruals are recorded to reflect the company's financial position accurately. Review and adjust accruals as necessary to maintain compliance with accounting standards.
Audit Support: Work closely with external auditors to provide necessary documentation and support during audits. Ensure all audit requests are addressed promptly and accurately. Statutory and US GAAP audits.
Compliance and Risk Management: Maintain compliance with accounting standards, regulatory requirements, and internal policies. Identify and mitigate financial reporting risks to protect the company's assets and reputation.
Stakeholder Engagement: Build and maintain strong relationships with internal stakeholders, including auditors and business partners, to ensure effective communication and collaboration.
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