Job Description
As our new colleague, you will be in charge with:
• Perform US and Local GAAP month-end closing activities: journals booking, HFM reporting, month end schedules
• Coordinates with site finance leaders and entity controllers to ensure timely flow of information
• Prepares, reviews and controls accounting journals
• Ensure all journal entries comply with internal and external audit specifications
• Perform monthly account reconciliations, ensuring sufficient and quality back-ups
• Prepare periodically reports requested by local regulations (e.g. Statistics and other regulatory reporting)
• Produces routine reports, schedules, and summaries for management
• Support the annual US GAAP / statutory / SOX audits
• Ensure support external auditor and prepare deliverables for local statutory audit
• May undertake limited payroll, banking and treasury operations.
• May prepare reports for local regulators upon request
• Supports external advisor on CITR preparation, gather data and review
• Seek opportunities for central testing, automatization and process efficiencies
• May establish, modify, document and co-ordinate implementation of accounting and accounting control procedures
YOU NEED
• BS degree in Accounting, Finance or relevant • 2-5 years of experience with general ledger functions and the month-end/year-end close process WE VALUE • Fluent in English
• Advanced MS Excel skills including VLOOKUP’s and pivot tables • Strong oral and written communication skills
