Financial Accountant - SOX and Internal Controls

Recruiter
QVC
Location
Chiswick, UK
Salary
Competitive
Posted
10 Apr 2019
Closes
13 Apr 2019
Ref
1075350466
Contract Type
Permanent
Hours
Full-time
Here at QVC we are looking for a qualified accountant to join our thriving and fast passed Finance team, to be based in our live broadcasting hub in Chiswick, West London. You will report directly into the Director of Corporate Finance, joining a dynamic team of 11. This position is responsible for the implementation, completion and maintenance of robust Internal Controls over Financial reporting (ICOFR) in accordance with local and global (Sarbanes Oxley) requirements and supports day to day Accounting processes, monthly close, external financial reporting function including Statutory Reporting and SEC required reporting to ensure targets are met. Internal Controls and SOX include but are not limited to (65%): Responsible for the implementation, completion and maintenance of Sarbanes-Oxley internal control certification requirements. This includes IPE, MRC and user certification requirements. Collate and review all control documents and ensure required quality and timeliness standards are met, highlighting areas of risk and working with stakeholders to address issues. Supports Director of Corporate Finance with maintaining tight internal control by working with process owners to streamline and improve processes. Build and maintain a collaborative relationship with Internal Auditors who will be reviewing and auditing all the Sarbanes-Oxley certification requirements. Supply all documents related to certification requirements and answer questions and follow up on requests. Identifying control weakness and gaps across processes that impact the financial statements, performing root cause analysis and proposing and implementing agreed solutions. Financial Accounting tasks include but are not limited to (35%) Supports the Accounting manager and Director of Corporate Finance with the monthly financial close and ensuring tasks and reviews are completed in line with the month end time table, compliant with controls and delivering accurate financial statements. Assists with coordination and requests related to quarterly reviews, the annual financial statement and audits To be successful in this position you will ideally come from an internal audit background, with exceptionally strong audit and controls. Knowledge of SAP would be advantageous, you must have a real eye for detail. At QVC we see it like this, you spend a third of your life in work, so work happy Live better

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