Technical Accounting & Internal Control Manager

Job description

Unique, exciting, fun-loving, and fast-growing – Welcome to Jasmin Holding! Since launching in 2001, we have created products and experiences that entertain millions of people across the globe. We now serve more than 50 million users a day and are consistently amongst the top visited websites in the world with following in the millions!

Some of our top-ranking websites include:

  • Livejasmin.com, a market leader in the live streaming industry
  • Jasmin.com, a platform that helps people make authentic connections


We are looking for an experienced Technical Accounting & Internal Control Manager, reporting to the Jasmin Group Head of Accounting, to become a key member of our accounting and finance team. This individual will lead the IFRS conversion and implementation project, as well as manage the consolidation and reporting process, including internal controls.


Task and Responsibilities

  • Manage and develop one Senior Technical Accountant.
  • Managing the conversion and implementation from Luxembourg GAAP to IFRS, including the development and delivery of IFRS training materials to the team.
  • Lead and coordinate the consolidation of the Jasmin Group.
  • Responsible for maintaining and communicating the accounting policy manual.
  • Providing quality support for internal and external financial reporting.
  • Perform analytical reviews on sub-group numbers (balance sheet, P&L, cash flows, shareholders’ equity, disclosure schedules).
  • Researching and resolving accounting issues and drafting of company position papers.
  • Manage communications with external auditors on financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures and issues.
  • Preparation of quarterly key accounting & financial reporting / audit issues memo for presentation to the accounting leadership team.
  • Business partner to various business leaders and other functional department heads on implications and structuring agreements/transactions to maximize achievement of financial reporting objectives.
  • Development of internal controls framework in collaboration with external consultants and other accounting teams’ members for the accounting and finance department with an aim to reduce operational risks and automate processes.
  • Plan, organize and coordinate overall internal control for the accounting/finance organization.
  • Development of internal IFRS champions (e.g. revenue recognition and Lease accounting champions).
  • Annual (or as required) impairment testing.
  • Collaboration with local accounting teams (Luxembourg, Hungary, etc.)
  • Assist the FP&A department with budgeting and forecasting for the support functions.
  • Participate in other projects as required.

Requirements

Requirements and Essential Knowledge

  • Bachelor’s degree in Accounting, Finance or related – Master’s degree a plus
  • Qualified accountant (CPA, ACA, ACCA, CIMA, etc.) in current standing
  • 8+ years of experience in public accounting (preference to Big 4) – consideration for years in a technical or financial reporting position of a public company
  • IFRS and consolidation technical expertise a must
  • Accounting expertise for complex transactions, coaching and developing of the team’s technical skills
  • International experience a plus
  • Industry experience (Live-streaming, Telecom, Payment Service) preferred
  • Financial reporting and preparation of financial statements experience
  • Internal control experience (SOX or equivalent)
  • Governance structure, tax environments and rules exposure
  • SEC rules knowledge and experience preferred
  • Excellent computer skills and solid understanding of accounting software principles
  • Fluent in English, any other languages are an asset


Competencies

  • Self-starter and team player with a proactive attitude
  • Ability to prioritize and to work under pressure and time constraints
  • Management and project management skills
  • High quality written and verbal communication skills
  • Highly analytical, detail oriented and proven ability to manage new ideas and creative solutions
  • Leadership, coaching, and people development
  • Persuasion and influencing skills
  • Professional and customer focused, solution oriented with strong professional skepticism – you like to challenge the existing
  • Passionate and curious person with drive, willingness to make things happen in a fast moving and multi-cultural environment
  • Strong quantitative, analytical, organizational and communication skills
  • Ability to perform a high degree of financial analysis to help interpret financial data
  • Experience with Sigma consolidation software and Microsoft Dynamics 365 ERP are a plus


What’s in it for you

  • The opportunity to have huge and amazing influence, in what we know will be a career-defining role.
  • The skills and experience you bring add to our collective strength. In addition to all the exciting things that lay in store for you, we offer an attractive compensation package along with a generous relocation package to help you move.
  • We take pride in ensuring that you remain healthy and offer private health insurance for when you don’t feel so great.
  • We believe in working hard as well as taking time off to recharge. On top of the 26 days of annual leave, you get additional days the longer you work with us.
  • And lastly, a fun, friendly and collaborative work culture where we guarantee there is never a dull day!


During the recruitment process candidates will be requested to provide with a recent criminal record extract for background screening purpose.


Docler Holding is an equal opportunity employer. We believe in the power of a diverse team and we strive to create an inclusive environment that helps everyone be their authentic selves at work. Our squad is made up of more than 30 nationalities and it is this diversity that makes us who we are today.

Join the #DoclerSquad to create new and exciting things, to have fun, and help shape the #LifeAtDocler.


Are you ready to unleash your power?


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