Manage the delivery of regional accounting activities for assigned region/entities, which includes:
- Perform timely month end, quarter end and year end closing activities; responsible for the close in accordance with US GAAP, including month-end close activities for revenue, cash, prepaids, tangible and intangible assets, accruals and debt
- Reviewing monthly/quarterly account reconciliations and other documents to ensure compliance
- Statutory reporting
- Processing of transactional taxes e.g. VAT
- Support annual tax compliance
- Liaison with financial planning team to understand changes in financial performance
People:
- Lead and mentor a team of professional accountants
- Focus on talent development, building a strong team
- Develop a customer-centric culture in your team with highly collaborative relationships with the relevant stakeholders
Control environment:
- Ensure that company financial records are maintained in compliance with company policies and US GAAP and SEC reporting requirements
- Accountable for ensuring that company policies and procedures (internal controls) are implemented to provide reasonable assurance that the company assets are protected
- Support the Sarbanes Oxley activities relative to internal controls documentation and testing and segregation of duties
- Liaise with internal and external auditors
Process, technology and service:
- Report agreed key performance indicators
- Support deployment of SAP S/4 HANA and other systems e.g. Blackline to garner greater efficiency within the Record to Report function
- Support implementation of Artificial Intelligence and /or RPA to drive further efficiency and effectiveness in our delivery of accounting services
- Acquisitions: Support integration into financial operations