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  • Posted: Nov 22, 2016
    Deadline: Not specified
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    Bristow Helicopters is a British helicopter airline originally based at Aberdeen Airport, Scotland, part of the Bristow Group (NYSE: BRS, S&P 600 component) based in Houston, Texas, USA. Bristow Helicopters Ltd holds a United Kingdom Civil Aviation Authority Type A Operating Licence, it is permitted to carry passengers, cargo and mail on aircraft with...
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    Compliance & Statutory Audit Manager

    Job description
    KRAs

    • Responsible for managing internal and external audit management, SOX compliance management and IFRS convergence management.
    • Management of all accounting and finance policies and procedures
    • Responsible for the forensic audit
    • Responsible for the annual financial statement
    • Ability to use SAP

    SPECIFIC RESPONSIBILITIES

    • Maintaining the Key Controls list
    • Maintaining the process flow charts in conjunction with all Unit
    • Performing Self-Assessment testing
    • Running internal audits as prescribed by management
    • Maintaining the monthly SOX File and being accountable for the accuracy of thereof
    • Completing the month end checklist and accounting policy
    • Completing the quarterly certification
    • Preparing and maintaining the quarterly audit report and liaising with management to ensure remedial practices are executed. This will include forensic audit report
    • Maintaining the policies and procedures manual
    • Oversea the archive system
    • Managing statutory audit with the external auditor.
    • Managing transfer pricing filling with external auditor
    • Liaison with internal audit group in Houston and external auditor
    • Coordinate all insurance claim process
    • Maintaining the professional fee schedule. Reconcile actual fee with approved fee as per forecast.

    REQUIREMENTS

    • A chartered accountant with at least 5 years audit management experience
    • Good accounting and financial statement understanding
    • Forensic audit experience
    • Strong communication skills with the ability to interact internationally
    • High work ethic
    • Ability to travel

    Reporting to the Financial Controller

    go to method of application ยป

    General Ledger Accountant

    Job description
    KRAs

    • Participate in the month end process
    • Preparation of monthly balance sheet note
    • Managing fixed asset
    • Participate in monthly financial reporting
    • Preparation of monthly VAT & WHT
    • Ability to use SAP

    SPECIFIC RESPONSIBILITIES

    • Preparation of Schedules for Internal and External Auditors.
    • Preparation of monthly schedule of VAT & WHT.
    • Preparation of Monthly Management Accounts and Other Management report.
    • Preparation of monthly Trial Balance
    • Maintain the quarterly 3rd Party leases report from Corporate
    • Preparation of the monthly work-over report
    • Analysis of monthly activities by profit and cost Centre
    • Preparation of monthly Balance Sheet Notes
    • Preparation of the monthly accrual schedule
    • Review of Monthly property Cost Analysis
    • Participate in month end close including raising & packing of journal
    • Participate in ensuring 100% SOX Compliance

    REQUIREMENTS

    • A chartered accountant with at least 3 years financial accounting experience
    • Good accounting and financial analysis understanding
    • Strong communication skills and good interpersonal skill
    • Understanding of Financial control and Performance Management

    Reporting to the General Ledger Manager

    Method of Application

    Use the link(s) below to apply on company website.

     

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