Accounting & Audit Senior

About the Role:

As an Accounting & Audit Senior for Hyve Business, you will be responsible for reviewing high-value manual journal entries, as well as assessing and improving new and existing financial processes within the Hyve organization.

You will play a key role in assessing and implementing key controls.

You will join a dynamic team, with wide exposure across the Hyve business, supporting and partnering with the organization.

What You'll Do:
 

Execute Financial Testing for High Value Manual Journal Entries to ensure accuracy, compliance with SOX, US GAAP and internal finance policies, and proper documentation.

• Identify, inspect, review documents, perform walkthroughs, analytics, and transactions testing.

• Maintain concise, up-to-date workpapers, reports and other supporting documents for reviews performed.           

• Update dashboard, monitor management action plans and responses for timely completion.

• Effectively track, monitor and provide updates on financial reviews and results.   

New and Existing Processes Review

• Analyze and document existing and new financial processes to ensure clarity and compliance with regulatory standards and internal controls.

• Conduct regular reviews of financial processes to identify risks, inefficiencies and areas for improvement.

• Develop, recommend and implement improvements and remediation plans to processes to address identified risks and to increase efficiency, accuracy, and compliance.

• Provide training and support to staff on improved processes and risk management practices.

Tasks Management

• Collaborate with cross-functional teams, including Hyve finance and operations, Internal Audit and Corporate Accounting, to obtain the needed answers, gather insights and ensure comprehensive risk management.

• Planning management, including setting deadlines, prioritizing tasks and actively monitoring tasks and deliverables.

• Creatively and efficiently solving problems as they arise in order to avoid delays during execution.

• Reporting on progress.

What We're Looking For:

• Bachelor degree in business/economics/accounting.

• Accounting or Internal Audit certification (e.g., CPA, CIA, MBA, CIMA, ACCA) preferred.

• Minimum 5+ years of experience with an emphasis on accounting and/or audit, preferably gained by working for a medium to large international company or within one of the Big Four.

• Working knowledge of US GAAP.

• SOX knowledge is a plus.

• Audit Experience preferred.

• Advanced level of Spanish is a plus. Other languages are appreciated.

• Highly proficient in MS office applications: Word, PowerPoint. Advanced Excel Skills.

• Knowledge of SAP and/or other accounting software is a plus.

• Proactive, and results-driven, able to work autonomously and manage priorities.

• Strong analytical & problem solving skills with the ability and desire to proactively organize multiple complex tasks.

• Fast learner & the ability to work independently or as part of a wider team under tight deadlines.

The annual salary range for this role depending on experience relevant to the specifications of the role is set at $100k - $109k.

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Key Skills

Communication, External Audit, Generally Accepted Accounting Principles (GAAP), Internal Auditing, Microsoft Excel, Microsoft Excel Functions, Pivot Tables, Teamwork

What’s In It For You?

• Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
• Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
• Elevate Your Personal Well-Be