Job Description
The group is looking for a Senior Accountant to manage specific areas of its several entities Accounting. The position is to perform all accounting activities across the specific entities including month end close preparation and reporting and also drives cooperation and communication with other functional leaders. The Senior Accountant works independently and to takes the ownership on the assigned areas of responsibilities.
Responsibilities :
Perform the end-to-end activities in the Account-to-Report processes according corporate policies and in accordance to US GAAP standards
Ensure accurate and timely month-end reporting, meet all corporate and regional deadlines
Develop subject matter expertise to provide guidance across the assigned Account-to-Report area
Understand the balance sheet & income statement impacts of every transaction to challenge or propose material accounting judgmental entries when relevant
Nominated “go to” point person for a region / sector, manage cooperation and interactions with other process teams and regional / functional leaders
Key user for specific finance systems including maintenance of respective approval matrix, training and support of department users and documentation
Support on internal and external Audits including SOX Testing and internal controls
Ensure documentations (Guidelines, Manuals) are complete and up-to-date
Regular focus on Balance sheets to minimize open items
Support group wide finance projects
This Job is also suitable for persons with disabilities; attendance required – disabled-accessible building.
LI-MK1
Job Requirements :
Critical Qualifications :
Excellent technical financial skills and US GAAP knowledge
Excellent command of English (spoken and written)
Good level in any other European language would be an asset
Strong Accounting Knowledge
SAP, Hyperion, US-GAAP, SOX is an advantage
Effective time management, organisational and prioritisation skills
Preferred Qualifications :
US GAAP experience is an asset
Higher degree in business administration or equivalent finance specific degree, CPA / ACCA
Experience in a multinational corporation desirable
Proactiveness
Operating Company : Corporate
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