Job Description
Responsibilities:
Act as an SME/Super User of a global tool for Financial Statements reporting (new templates setup, first line of support to address any issues, etc.)
Ongoing maintenance of Statutory Financial Statements templates in the global tool
Prepare and post month-end closing statutory adjustments for selected countries
Manage reconciliation bridge from US GAAP to IFRS/Local GAAP for selected countries
Work closely with Local Finance team to understand the business’ day-to-day activities and ensure these are properly reflected in the local ledger
Prepare yearly Financial Statements for assigned countries in compliance with IFRS or Local GAAP standards (depending on the country under responsibility) and participate in the external audit process
Prepare and/or review Balance Sheet fluctuations commentaries as needed (monthly internal reporting process)