Main Purpose :
Overall Regional Consolidation and Accounting Management
Knowledge Skills and Abilities, Key Responsibilities :
Ensure Balance Sheet quality, analysis, follow up actions, identify issues and drive solutions, and reporting to the regional and central teamWIP timelinessCleaning Other ReceivablesAccrual accounting, understand and measure business activities to keep track of its future cash flowsMonthly regional balance sheet reporting to RFMQuarterly review with central consolidation team
Month End Close oversight including intercompany reconciliation, draft balance sheet reviews prior to final close, and quality checks.
Lead advisor and oversight for Consolidation and Accounting topics and issues for the region. Close alignment with the central consolidation team in accounting and reporting topics as appropriate.
Accounting and Finance Internal control advice and monitoring support and insights to regional finance managerContinuous Audit Accounting Oversights, actions and root causes to minimize the excerptionsNew business process control design adviceePuma and Navision accounting and control leadDOA advisor for the region - finance related delegationsSelf-assessments for internal control accounting and finance related
Regional Process Lead and liaison with Accenture Shared Service Center in the areas ofFixed AssetsAccountingAccounts PayablesReportingSLA's and KPIs (Monthly Finance Dashboard) to make sure we are working to expectations and take remedial actions
M&A, Entity Clean Up, Liquidation and Carve Out Transaction Advice and Risk Assessments
EY Audit Delivery Oversight, tracking, liaison with auditors where topics needs escalation to ensure an efficient and timely external financial audit
Oversight Pension Liability Accounting
Support regional finance manager on special topics.
6 or more years experience of accounting, internal control, IFRS and / or US GAAP reporting
Preferably have worked in an audit firm
Bachelors degree minimum, preference a masters degree.
CPA or equivalent certification required
Key Relationships and Department Overview :
Internal CFO, Global Controller, Group FP&A, Treasury, Tax, Legal
External External auditors, Advisor for filing and fiduciaries, Tax authorities, Government authorities, Clients & Suppliers