Simone Jacob Email & Phone Number

Dublin, Ie

New York, New York, United States

 Mentor and coach junior accounting professionals, fostering their professional growth and development, resulting in a high-performing and motivated team. Ensure compliance with U.S. Generally Accepted Accounting Principles (GAAP) by preparing and reviewing journals and transactions relating to revenue. Conduct reconciliations between interfirm systems and third parties such as VISA, Mastercard and AMEX. Co-lead the month-end close process for the revenue team and in general liaised with all other finance teams to ensure a smooth reporting close and to ensure deadlines are adhered to. Support the preparation of monthly management accounts, the quarterly SEC 10Q filing and the annual 10K filing. Test key SOX revenue controls to ensure compliance. Collaborate with external auditors to provide support and resolve queries. Proficient in using SAP.

New York, New York, United States

 Ensure compliance with U.S. Generally Accepted Accounting Principles (GAAP) by preparing and reviewing journals and transactions relating to revenue. Conduct reconciliations between interfirm systems and third parties such as VISA, Mastercard and AMEX. Assist with month-end close process for the revenue team. Support the preparation of monthly management accounts, the quarterly SEC 10Q filing and the annual 10K filing. Test key SOX revenue controls to ensure compliance. Collaborate with external auditors to provide support and resolve queries. Proficient in using SAP. Effectively performed in the Senior role to fill resourcing constraints.

Trinidad And Tobago