המקום בו המומחים והחברות הטובות ביותר נפגשים
Key Responsibilities
Critical activities of the job
Accounting, Control and Compliance | Own, Plan & Support the Statutory Accounting Process for all allocated Entities. Ensure timely and accurate filing of all statutory financial statements Drive and coordinate internal/external audit for all allocated Legal Entities. Ensure minimum corrections from external auditors Identify areas of improvement in recon preparation process and come up with ways to enhance the quality of recon to match corporate policy, IFRS /US GAAP requirements, industry standards and external audit scrutiny Own and/or support balance sheet review process and always ensure balance sheet hygiene. Completion of quarterly variance analysis of the B/S and P/L Review the statutory financial statement production for entities in supported regions to ensure compliance with IFRS and local GAAP requirements, including bridge files between US GAAP and IFRS, management reports, disclosures, and tax related activities Ability to challenge status quo, using professional judgement and skepticism, while reviewing financial statements Ability to think like an auditor, anticipate roadblocks in audit plan and solve them in advance Review and verify completeness and accuracy of information received from other departments prior to incorporation into FS Draft management reports, disclosures, notes, and any other information needed to complete statutory financials Inculcate a continuous improvement mindset as well as a digital mindset |
Provide financial reports, analysis, explanations, and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors |
Specific knowledge, skills and experience needed to successfully undertake duties of the job.
Education and Certifications | Chartered Accountant/ICWA / equivalent with strong academic achievements IFRS certification preferred |
Required Experiences | Min 5-6 years of experience in public accounting in either Big4’s or large audit firms |
Knowledge and Skills | Hands on experience with SAP / Systems knowledge of SAP and HFM Good knowledge of US GAAP and IFRS Knowledge of R2R concepts, processes, and best practices Good knowledge of internal control framework / SOX at multinational setup Process orientated with excellent problem-solving skills Strong technical and analytical skills Project-mindset can identify opportunities and lead the projects Strong communication (oral and written) skills Contribute independently, with minimal supervision in a fast-paced environment |
Drive accountability Be courageous Win together |
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