Technical Accounting & Compliance
- Provide expert guidance on complex accounting topics in collaboration with local and corporate teams.
- Ensure adherence to US GAAP, local GAAP (European countries), and internal accounting policies.
- Stay current with changes in accounting standards and regulations and disseminate updates to relevant stakeholders.
- Support ERP pushdown of local GAAP requirements.
Financial Reporting & Analysis
- Prepare and review detailed financial reports (consolidated and standalone) and presentations for local management.
- Support quarter-end closing activities.
- Perform in-depth analysis of financial statements and provide actionable insights.
Balance Sheet & Reconciliation
- Oversee and support the accounts reconciliation process across multiple entities.
- Ensure reconciliations and journal entries are compliant with policy requirements.
Audit & Statutory Reporting
- Coordinate audit activities and schedules across multiple locations.
- Ensure compliance with internal and external audit requirements.
- Assist in the preparation and review of statutory accounts in collaboration with local teams.
Leadership & Support
- Support the Head of Local Accounting in all accounting-related topics.
- Mentor and guide accounting experts within the team.
- Contribute to process standardization and improvement initiatives.
- Developing and documenting business processes.