
Expert in Statutory Accounting
23 hours ago
This is a highly specialized role that requires an exceptional individual with expertise in statutory accounting, financial reporting, and audit management. The ideal candidate will have a strong background in finance, accounting, or a related field, with a minimum of 5 years of experience in statutory accounting, audit, or external financial reporting.
The successful candidate will be responsible for leading the statutory reporting process, ensuring full compliance with local GAAP and IFRS, as well as Genesys group policies. This includes overseeing the preparation of consolidated financial statements, managing complex audit processes, and driving improvements in reporting processes.
The team leader will also be responsible for mentoring and developing a team of statutory reporting accountants, coordinating with shared service centers and external providers, and acting as the main point of contact for senior stakeholders in Controllership, Legal, Tax, Treasury, and external auditors.
This is a strategic role with high visibility, offering the opportunity to shape and optimize Genesys' statutory reporting framework within a dynamic, international environment.
Key Responsibilities:- Leadership & Oversight:
- Oversee the statutory reporting process for multiple entities, ensuring full compliance with local GAAP and IFRS.
- Lead, mentor, and develop a team of statutory reporting accountants and coordinate with shared service centers and external providers.
- Act as the main point of contact for senior stakeholders in Controllership, Legal, Tax, Treasury, and external auditors.
- Strategic Process Management:
- Own and evolve the statutory reporting operating model, ensuring robust governance and scalable processes.
- Lead continuous improvement initiatives, particularly around automation, process simplification, and use of statutory reporting tools.
- Manage relationships with external accounting firms and ensure a seamless onboarding of new audit or compliance partners.
- Audit & Compliance:
- Drive the audit process, ensuring timely completion of all statutory audits with clean audit outcomes.
- Ensure robust internal controls are in place for financial reporting and provide recommendations for risk mitigation and compliance enhancement.
- Stakeholder Collaboration:
- Partner closely with business units and global teams to align statutory reporting outcomes with business goals.
- Contribute to M&A integration, legal restructuring, or tax planning initiatives from a statutory reporting standpoint.
- Reporting & Analysis:
- Provide clear insights into statutory results, trends, and financial health to regional and global leadership.
- Support the consolidation of statutory results and present key findings to leadership when needed.
- Bachelor's degree in Accountancy, Finance, or any Business-related course.
- Professional accounting certification (e.g., Chartered Accountant, CPA, ACCA, RA).
- Minimum 5 years of experience in statutory accounting, audit, or external financial reporting in a multinational environment or Big 4 firm.
- Deep understanding of IFRS and experience working with local GAAPs.
- Strong expertise in preparing consolidated financial statements and managing complex audit processes.
- Experience with Workday Financials and OneSource Statutory Reporting is highly desirable.
- Demonstrated ability to lead and influence cross-functional teams across regions.
- High proficiency in Excel; experience with data analytics or automation tools is a plus.
- Excellent interpersonal, communication, and project management skills.
- Fluent in English; proficiency in other European languages is advantageous.
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