Senior Statutory, Reports and Compliance Analyst
7 days ago
Job Description:
- Identifies General Ledger transactions (cut-off accruals, provisions, payroll, tax,…) and posts them in the Ledger
- Prepares and ensures correctness and validity of Balance sheet accounts (reconciling Sub-Ledgers with General Ledger, aging calculation, fair valuation/completeness of assets, completeness of liabilities,…)
- Prepares monthly financial statements per entity, including Balance sheet, Profit and Loss, Trial balance, and any relevant analysis
- Loads/Reports monthly financial statements in the Group Financial tools for availability for financial teams
- Prepares the yearly Financial Statements and associated filings, in compliance with local GAAP
- Answers Ad-hoc financial requests/queries from stakeholders
- Coordinates internal and external audit reviews and supports internal control annual self-assessment
- May provide tax schedules to support Value Added Tax and Corporate Income Tax returns
- May ensure correctness and validity of the Inventory Ledger
- May ensure correctness and validity of the Fixed Asset Ledger, managing the fixed assets purchase orders, booking appropriate entries, monitoring activation, depreciation, and disposal of the assets
- May include cost accounting activity
- Proposes solutions to complex accounting issues
- Provides technical expertise on central reporting tools
- Handles GL accounting and reporting for big entities, or is accountable for closing activities of several entities
- Manages or guides/trains Level 1 and Level 2 accountants
- Collaborates with other Finance teams
Candidate Profile:
- BS Accountancy Graduate, CPA preferred but not required
- At least 5-7 of years experience in Finance and accounting, at least 2 years external audit experience.
- Some experience in Project management is an advantage.
- Excellent Communication Skills (English)
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