Senior Accountant
hace 7 días
Job Description:
The Senior Accountant will play a critical role in ensuring compliance with finance and accounting policies, coordination of month-end close processes, and ensuring integrity and accuracy of entity financials. This position works closely with several stakeholders across the organization to support the financial decision-making process by collecting, analyzing, and reporting financial data.
Key Responsibilities:
- Review changes to chart of accounts and ensure accurate mapping
- Review key account reconciliations and drive improvement action plan to minimize discrepancies
- Analyze monthly balance sheet variances vs benchmark and provide detailed commentary
- Work closely with affiliate and Area on the creation and submission of the yearly Plan and Update for the balance sheet
- Manage and coordinate the financial close process to ensure timely completion
- Implement corporate reporting requirements in the region and ensure compliance
- Account for special projects such as mergers, acquisitions, investments, and disposals
- Communicate and coordinate controlling master data updates to ensure accuracy
- Review financial and accounting analysis involving complex transactions including fixed asset activity, intercompany activity, and cost allocations
- Research and resolve discrepancies and technical accounting issues as necessary
- Work closely with personnel in all departments to ensure compliance with company accounting and operational guidelines as well as Local GAAP
- Assist in audit preparation and other projects assigned
- Propose accounting treatment in line with Corporate policies for complex transactions
- Work in close partnership with the Finance Director and Controller to ensure integrity of the ledgers and full compliance with Accounting Policies
- Propose and implement initiatives aimed at improving efficiency and quality of the process
- Interpret and roll out local accounting policy/standards
- Prepare Standard Operating Procedures & Flow charts for Affiliate Local GAAP
- Review month-end close and ensure compliance with local accounting standards and policy
- Perform local GAAP accounting close for the country assigned: reconciliation between local GAAP and US GAAP, validating that all documents have been posted to local ledgers
- Control revaluation of financials and non-financial assets (Fixed Assets, PP&E, GW/Intangibles, Inventory, FX, etc.)
- Reclassify T&E expenses, Payroll & Benefits expenses, and others
- Other Local GAAP Journal entries (i.e. Revenue recognition, Pension, Equity, Employee share-based compensation)
- Local GAAP Account reconciliations including tax account reconciliations
- Quarterly Local Balance Sheet Account reviews (if different than US GAAP ones)
- Generate and distribute monthly reports
- Support Statutory Reporting: coordination of calendar with external auditors, tax department, and service providers
- External Audit support, liaison with external auditors, actuaries, etc.
- Manage the Statutory calendar
- Support the process of local tax provision calculation and income tax return
- VAT and Withholding Filings
- Support the review process of the accounting for local tax returns
- Miscellaneous reporting filings (e.g., statistical reporting)
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