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Summary of Role
 
Accountabilities & Responsibilities
  • Assist in the monthly conversion from IFRS to GAAP for internal consolidated reporting.
  • Assist in the monthly foreign currency conversions for internal consolidated reporting
  • Develop, update and publish monthly close metric dashboards; identify and implement close cycle improvements
  • Monitor revenue recognition for international activity and reporting sales activity for the payment of commissions to authors
  • Record revenue from third party sales partners, monitor and process commissions to the sales partners
  • Prepare monthly financial statements for assigned related organisations or regions
  • Assist in the year-end close process which includes the preparation and review of audit schedules, while meeting required deadlines
  • Provide support for the preparation of the Association consolidated audited financial statements, footnotes and Integrated Report
  • Assist in the preparation of the CIMA audited financial statements, footnotes and Integrated Report
  • Manage the internal and external audits for assigned related organisations, to include preparation of audited financial statements and accompanying footnotes
  • Recommend, develop and implement process improvement changes to increase efficiencies and enhance/improve quality
  • Perform other duties as assigned
     
Supervisory Responsibilities
  • None
Knowledge, Skills & Abilities Required
Required Experience, Qualifications & Education
 
Preferred Experience, Qualifications & Education

Equal Employment Opportunity

The Association of International Certified Professional Accountants is committed to creating a diverse environment and is proud to be an equal opportunity and affirmative action employer. All employment decisions are based on business needs without regard to race, color, ethnicity, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status or any other applicable legally protected status. All qualified candidates are encouraged to apply.

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