Accounting Trainee ensuring financial integrity at Intrepid. Supporting accounting analysis and financial reporting while contributing to the company's objectives and goals in a hybrid role.
About the role
- Senior Accounting Manager overseeing global accounting operations and financial reporting at Factor. Leading a team to ensure compliance and accuracy across multiple jurisdictions while managing cash flow forecasting.
Responsibilities
- Oversee day-to-day accounting operations across entities in the U.S., U.K., and Poland.
- Review and approve journal entries, account reconciliations, and monthly close deliverables.
- Lead the preparation and review of consolidated financial statements under U.S. GAAP.
- Ensure accuracy and integrity of financial data across all entities and systems.
- Manage intercompany transactions and eliminations, and oversee month-end consolidation.
- Provide regular financial reporting and commentary for the CFO and executive team.
- Own the company’s cash flow forecasting process, ensuring visibility into short- and long-term liquidity needs.
- Monitor global cash balances and manage intercompany cash flows and settlements.
- Partner with leadership to optimize working capital, banking structures, and treasury processes.
- Develop and maintain rolling forecasts and cash management dashboards.
- Identify and anticipate funding needs and support decision-making with accurate projections.
- Lead annual statutory audits for the U.K. and Poland and coordinate the consolidated U.S. audit process.
- Ensure compliance with local accounting, tax, and statutory reporting requirements in all jurisdictions.
- Strengthen internal controls and standardize accounting policies across regions.
- Manage, mentor, and develop a team of 3–4 accounting professionals.
- Ensure timely, accurate, and efficient accounting operations.
- Promote a culture of accountability, collaboration, and continuous improvement.
- Leverage Sage Intacct for financial reporting, consolidation, and process automation.
- Identify and implement improvements in accounting and reporting workflows.
- Maintain clear documentation of accounting policies, procedures, and controls.
Requirements
- Degree in Accounting, Finance, or related discipline.
- Qualified Accountant (CPA, ACA, ACCA, or equivalent).
- 6+ years of progressive accounting experience, including 2+ years in a managerial role.
- Strong technical knowledge of U.S. GAAP and consolidation accounting.
- Experience managing statutory audits and working with external auditors.
- Advanced Excel skills for financial modeling and forecasting.
- Proficiency with Sage Intacct (or similar ERP system).
- Demonstrated ability to manage cash flow and forecasting in a multi-entity environment.
Benefits
- Benefit package including private health insurance and private dental insurance
- Pension contribution
- 38 days holidays
- Enhanced maternity leave pay – 18 weeks
- Enhanced paternity leave pay – 4 weeks
- Opportunity to play a key leadership role in a fast-growing, innovative ALSP business.
- International exposure and collaboration across the U.S., U.K., and Poland.
- Inclusive and nurturing work environment, where everyone's contributions are valued;
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