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What you will do
1. Legal entities US GAAP books and records
Reconcile end-of-month accounts as per SOX responsibility matrix.
2. Local GAAP financial statements preparation and statutory audit coordination
o Prepare local GAAP adjustments (standard and non-standard). Follow up on posting process for legal entities that record local GAAP adjustment in ERP/OS secondary ledger
o Prepare local GAAP trial balance per legal entity – aggregation of all ledgers under the legal entity and prepare opening retained earnings reconciliation.
o Coordinate with external auditors for statutory audit execution, being the central point of contact.
o Coordinate discussion on audit and accounting issues.
o Perform Pre and Post Audit planning & review.
o Perform reconciliation between local GAAP vs US GAAP
o Any ad-hoc or regular data request from treasury or business team
3 Statistical reporting requirements at legal entity level
o Statistical reporting to different authorities by legal entity level, and tracking timely in internal track portal.
General requirements:
o Bachelor’s degree in accounting or equivalent education and experience
o Min 2 years accounting/external audit experience
o CPA/ACCA or progress toward certification is a plus
o Thorough knowledge of accounting theory and its application in practice
o Proven ability to prepare account analysis and reconcile accounts
o Computer competency (SAP, One Stream) knowledge
o Fluent in English is a must, oral and written
o Ability to work well in independently and work well in a team setting