Overview of assigned entities for monthly reporting in US GAAP as well as statutory reporting and compliance (accounts and direct/indirect tax returns)
Manage local statutory compliance – US GAAP to local GAAP revision and preparation of statutory accounts for assigned entities
Analytical review Reporting, monthly and quarterly of data and answering queries arising from your local reporting manager and/or head office arising out of monthly reviews
Working and supporting the various functions based worldwide to complete the monthly close and on-going compliance
Ability to deploy and exercise managerial accounting oversight around complex intercompany transactions and monitoring of intercompany activities and relationships
Ability to interact with business leaders inclusive of financial results, anomalies, corrective action via business directives and supporting legal entity relationships or other changes
Support and participate in corporate initiative to centralize the accounting process for designated entities in the EMEA & APJ Geo – this will involve establishing credibility and the ability to establish working relationships with existing and new staff
Perform monthly account reconciliations
Periodic VAT and other direct and assist with tax returns compliance for assigned entities
Ensure compliance with Corporate policies and internal controls at all times
Engaging internal and external audit and managing the associated local tax reporting
Involved in ad hoc projects – acquisition accounting, entity incorporations, system set-up etc.
Must be, ACCA, ACA, CPA or CIMA qualified or part qualified.