Strategic Financial Controller — IFRS/GAAP & Audit Lead

Responsibilities

• Efficiently produce accurate monthly management accounts for multiple assigned key Group entities, ensuring comprehensive financial oversight and control. Assist with other group entities as required
• Assist with the consolidation of the group financials for monthly management reporting, quarterly closes and annual statutory reporting
• Ensure all financial elements (Assets, Liabilities, Income, and Expenditure) are correctly accounted for within a robust control environment
• Bank account and cash management, including ensuring all invoices are paid and receivables collected on time
• Approver and checker for allocated payments and transactions ensuring appropriate management control and ‘4 eyes’ principles are followed
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Ensure compliance with Statutory, Regulatory, and Tax obligations
• Support with regulatory and licence applications as necessary
• Lead year end statutory accounts and audit, liaising with external parties as needed
• Engage in ad hoc project work to support business growth

Requirements

• Fully qualified Accountant or DSCG equivalent with at least 5 years in a similar role
• In depth technical knowledge of French Gaa

  P and IFRS. Experience with US or Singapore Gaa

  P would be helpful but not required
• Proven track record of managing audit engagements
• A good awareness of regulatory and compliance landscapes, with the opportunity to build knowledge specific to both trading and crypto
• Experience with French R&D tax claims and VAT returns preferred
• Strong skills and experience with accounting systems, ideally NetSuite, and advanced skills with Microsoft and/or Google products
• Sound judgment and strong analytical skills
• English language proficiency is mandatory