nn CFO’s Domain
– Interim Accounting Consultant nn nnOur client needs an Accounting Consultant with strong joint-venture accounting experience to join their team on a contract basis.
If both parties are desirous, the role could lead to an offer of full-time employment with our client.
nn nn n nn nn About CFO’s Domain: nn nnCFO’s Domain is an accounting & finance consulting and recruiting organization serving CFO’s and their stakeholders.
Our candidates are among the most relevantly skilled and pedigreed professionals looking to excel in their careers.nn nn n nn nn About our Client: nn nnThis organization is a world-renowned retail operator with a strong global presence and dominant market share.
In recent years, the company has adapted to trends in the market, innovating their concept and brand to stay ahead of evolving consumer habits and to position themselves for continued resilience and growth.
nn nn nn nn Responsibilities nn Executes day-to-day general accounting duties and responsibilities Preparing and distributing periodic reports for various legal entities, external business partners (joint venture partners), governmental agencies, lending institutions, and external auditors.
Reconciles, creates journal entries, and produces reporting for Joint Venture partnerships.
Prepare schedules for quarterly external reporting Prepare schedules for the US GAAP and IFRS quarterly closes Research US GAAP and/or IFRS accounting guidance Maintains effective internal controls around the documentation, tracking, accounting, and reporting of lease arrangements in accordance with GAAP considerations and impact to the business of change.
Provides support to financial operations related to ad-hoc questions Supports the external audit process by preparing schedules, locating supporting documents, and responding to inquiries.
Evaluates workflow processes and procedures to ensure accurate and efficient operations and opportunities for process improvement nn nn nn Qualifications nn 5+ years of accounting experience, Real Estate preferred Must have 2+ years of recent joint-venture accounting experience Strong understanding of US GAAP, including recently issued accounting pronouncements A degree in accounting or finance, CPA preferred Ability to meet multiple deadlines and possess good time management skills Experience with general ledger function and the month-end close process High attention to detail with a willingness to review and research data Experience with large ERP system Strong communication skills, both written and oral A roll-up your sleeves approach in order to accomplish all necessary tasks