Data Society · 8 hours ago
Accountant
United States
Full-time
Remote
Senior Level
5+ years expData Society Group is focused on preparing organizations for the AI era by providing comprehensive services and solutions. They are seeking an experienced Accountant to manage the full accounting lifecycle for their UK entity, ensuring financial integrity and compliance with both UK and US GAAP requirements.
E-Learning
Responsibilities
Full-Cycle Entity Accounting: Own the end-to-end accounting process for the UK entity, including accounts payable, accounts receivable, payroll coordination, cash receipts, customer invoicing and general ledger maintenance. Coordination with US-based Accounting & Finance team to release payments
Financial Reporting & Compliance: Prepare monthly, quarterly, and annual financial statements for the UK entity, ensuring strict adherence to UK GAAP and alignment with US GAAP for group consolidation
Tax & Statutory Filing: Partner with an external accounting firm to manage VAT filings, Corporation Tax returns, and ensure all Companies House filings are completed accurately and on time
Intercompany Reconciliations: Manage and reconcile intercompany transactions and balances between the UK entity and the US parent company
Audit Support: Act as the primary point of contact for UK-based audits, providing necessary documentation and explanations for financial records and internal controls. Assist with the annual consolidated US Audit process
Process Optimization: Implement and refine accounting processes and systems to enhance efficiency and accuracy in reporting
Cash Management: Monitor local cash flow, manage bank reconciliations, and provide regular forecasts to the Director of FP&A to support global liquidity planning
Qualification
Required
5+ years of progressive accounting experience, with specific expertise in managing the books for a UK-based subsidiary of a US corporation
Deep working knowledge of International GAAP (mainly UK and EU) and a strong understanding of US GAAP requirements
Expert-level Excel skills and experience with cloud-based ERP systems
Strong ability to translate complex financial data into actionable insights for senior management
Excellent written and verbal communication skills, with the ability to collaborate effectively across different time zones and functions
An extreme attention to detail and a commitment to maintaining high standards of financial accuracy
Partner with Directors of Accounting & FP&A to supply needed information for investor reporting and updates
Preferred
Experience working with events, marketing, media, or professional services industries a plus
ACCA, ACA, or CIMA qualification would be beneficial
Experience with Xero or Sage Intacct is a strong plus
Company
Data Society
Data Society is driven by the desire to teach everyone how to analyze, understand and interpret data.
11-50 employees
Funding
Current Stage
Early StageTotal Funding
unknown2024-02-13Acquired
Leadership Team
Fred Knops
Senior Vice President of Solutions / Sector Lead for Energy, Telecoms, and Utilities
Recent News
The Business Journals
2024-04-07
Company data provided by crunchbase