Compliance Accountant III

Lindt & Sprüngli

Compliance Accountant III responsible for regulatory compliance at a global chocolate company. Supporting month-end processes and enhancing internal control frameworks while collaborating with auditing teams.

Posted 7/3/2026full-timeStratham • Massachusetts, New Hampshire • 🇺🇸 United StatesMid-LevelSenior💰 $81,316 - $105,743 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in compliance with regulatory requirements, internal controls, and financial reporting, with a strong foundation in GAAP/IFRS and SOX compliance. Proficient in managing month-end accounting tasks and leading compliance training initiatives.

Highest-signal resume keywords

5+ Years Of Accounting ExperienceCPA Or CMA CertificationProficiency With ERP SystemsSolid Knowledge Of SOX ComplianceMaster’s Degree In Accounting Or Related Field

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

GAAPIFRSInternal Control FrameworksMonth-End AccountingRegulatory ReportingFinancial ReportingAudit ExperienceExcel ProficiencyDatabase KnowledgeProcess Improvement

Soft Skills

Effective Communication SkillsAttention To DetailHighly OrganizedTeam PlayerAbility To Work Independently

Tools & Technologies

ERP SystemsSAP

Certifications & Qualifications

CPACMA

Industry Keywords

ComplianceRegulatory RequirementsInternal AuditFinancial RiskSegregation Of Duties

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Ensure compliance with internal policies and external regulatory requirements
Support month-end close and validate regulatory and management reporting
Design and test internal controls and coordinate audit activities
Drive remediation and process improvements to mitigate financial and compliance risk
Execute month-end accounting tasks related to compliance accounts
Prepare, review and deliver regulatory and compliance reports
Serve as primary business partner to internal audit and external auditors
Monitor regulatory and accounting standard updates
Review new contracts and vendor relationships for compliance implications
Support tax and statutory reporting teams with reconciliations and schedules
Provide subject matter expertise on segregation of duties and access controls
Lead compliance trainings mandated by Group

Requirements

What you’ll need

5+ years of accounting experience required
Mix of public & corporate accounting preferred
Effective written and verbal communication skills
Exceptional attention to detail and accuracy
Highly organized with strong attention to detail and a strong team player
Capable of working independently, juggling multiple priorities in a fast-paced environment
Must have a high level of proficiency with Excel and Database knowledge a plus
Proficiency with ERP systems and SAP experience highly preferred
Solid knowledge of SOX compliance and internal control frameworks
Strong accounting fundamentals in GAAP/IFRS
Audit experience highly preferred
BS in Accounting or related field required
Master’s degree required
CPA or CMA required

Benefits

Comp & perks

bonus
Health insurance
401(k) matching
Flexible work hours
Paid time off
Remote work options