Role description:
Responsible for coordination and accuracy of data reported during Month End Closing for country entities, including the review of journals and balance sheet reconciliations as prepared by outsourced accounting team.
Manage and prepare Statutory Accounts and track preparation of tax returns for all Country entities.
Lead the statutory audits with the support of accounting shared services.
Provide support to investigate and resolve accounting issues for all Country entities
Perform regular balance sheet reviews for all Country entities and have a special focus on reviewing high risk balance sheet account reconciliations.
Accountable for ensuring compliance with IM group accounting policies, US GAAP and SOX-Lite. Collaborating with and supporting Country Controller in ensuring ongoing risk-based monitoring, design, and implementation of effective internal controls for the country locations.
Drive and support the effective operation of accounting shared services in the country. Identify any issues and manage resolution. Provide support in any additional transition to the outsourcing companies, or system implementation.
Qualifications:
BruntWork
ProArch
Supporting Strategies
UTAC
Topgolf