Your responsibilities

• The main tasks
• • Ensure compliance with US GAAP / Local GAAP requirements / SOX / Tax Compliance.
• • Coordinate and monitor the fulfillment of local statutory and tax requirements according to legally required timelines
• • Managing the relationship with the 3rd party service provider engaged for local compliance.
• • Safeguard the financial processes.
• • Liaison with the Business Management.
• Closing Activities
• • Monitor / supervision of the month end closing activities of the entities according to closing schedule and in line with both US GAAP and internal accounting guidelines.
• • Monitor / supervision of any corrective entries that are needed based on monitoring of the financial results during the month and closing.
• • Monitor / supervision of the quantitative and qualitative financial analysis of monthly operating results.
• Statutory Reporting
• • Identify country specific Legal & Statutory requirements (e.g. content, format, filing due dates, penalties).
• • Compile Statutory Accounts and Tax Returns (e.g. coordinate completion of Statutory Accounts, prepare Financial Statements, prepare Notes to the Financial Statements, prepare Management Report, file Financial Statements and Tax Returns to local authorities).
• • Document Year-end Balance Sheet Specifications (reconciliation, G/L account breakdown, supporting documentation).
• Other Local Compulsory reporting
• • Coordinate/ prepare local Management Board Meetings.
• • Coordinate activities to comply with other local reporting e,g local statistics.
• Other tasks
• • Keep close contact with Business Controllers and Business Analysts on matters related to gross profit e.g. monitor sales accruals, take corrective actions in operating results, propose accounting solutions for new business requirements, like carve-outs.
• • Contact with external and internal auditors.
• • Responsible for US GAAP and Statutory Audits.
• • Identify, valuate and quantify any Internal risks.
• • Ensures SOX compliance for the locations in the region.
• • Back up for the controllers in the Region.
• • Participate in special (ad-hoc) projects.
• • Actively contribute to the organizational goals by taking initiative, executing on goals and focusing on performance and safety
• • Improve the organization capacity and capabilities through building collaborative relationships, optimizing diverse talent and utilizing positive communications and influence with others

Our requirements

• Professional level of knowledge of modern accounting practices.
• Minimum of 3-4 years of relevant financial experience in a multinational environment or Big 4 audit firms.
• Fluent in English (both verbal and written).
• Good understanding of US GAAP reporting.
• Good understanding of the use and application of ERP systems (SAP pre)
• Good understanding of the use and application of other I.T. (Excel, Word).
• Experience with manufacturing accounting / controlling.
• Experience with Internal Controls (SOX).
• Experience with cultural diversity.
• Pro-active, hands-on mentality, convincing, motivated and team player
• Demonstrated responsible and ethical behavior at all times
• The ability to help the company drive greater value through understanding the business, making complex decisions and creating the new and different