Assistant Manager - Statutory Accounting & Controlling, Spanish Speaker
September 15
Description
• To assist in managing the close for various legal entities under US GAAP for reporting to Corporate at each month end • To resolve any issues which arise during the close, review the accounts in their entirety for accuracy prior to Group Reporting • To provide support to the transaction GL team as required during the close on accounting technical areas (royalties, TPAs, intangibles etc.) • To also ensure the entire close (AR, AP etc.) are completed in line with the reporting timetable • With the lead of the manager prepare statutory accounts under local GAAP with all workings and notes to the accounts • To prepare set of Financial Statements for entities within their scope • To be the primary point of contact for external auditors and to ensure the audit for the entities is progressing with the GL, AR, AP, and Indirect teams in the transactional GIS centres • Work with internal auditors to ensure the entities are always in compliance with statutory regulations, SOX, and relevant internal policies • Key point of contact for internal audits • Participate in the process and systems standardization and automation initiatives • Participate the business integration and integrated ERP implementation projects
Requirements
• Educated to a degree level and with a Professional Accountancy qualification • Fluency in English and Spanish is a must • 2 years post qualification experience • Experience as an auditor or in full-scope accounting is required • Confidence and ability to work independently • Strong IT skill set, with ability to analyse large data files and use SAP and Hyperion systems • Preferably Big 4 trained in Audit Department • Knowledge of local GAAP and US GAAP is a distinct advantage • Ability to collaborate with multicultural teams
Benefits
• Excellent career progression opportunities • Work-life balance initiatives • Bonus scheme • Health insurance • Pension
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