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Sr. Accountant

年収:800万 ~ 1000万

ヘッドハンター案件

部署・役職名 Sr. Accountant
職種
業種
勤務地
仕事内容 【Legal Entity Reporting】
•Maintain strong working knowledge of companies business activities and regulations, including related business drivers and the impact changes to business activities have on the entity’s financial position and its regulatory requirements.
•Assist with statutory and regulatory financial reporting for the operations of companies utilizing detail contained in the general and subsidiary ledgers, financial planning and other related systems to
•Compile accurate and complete periodic regulatory reporting and supporting calculations that are moderate in complexity.
•Contribute to the preparation of management reporting for subsidiary Board of Directors, including content creation that provides information regarding trends, analysis and insights.
•Assist with statutory or regulatory reporting inquiries from internal and external stakeholders
•Partner with subject matter experts and assist in the technical application of multiple GAAPs for the preparation of accounting entries and preparation of the annual financial statements

【General Accounting (GA) and Finance Service Center (FSC)】
•Ensure accuracy and timeliness of vendor payments and monitor payment status
•Collaborate with the Controller’s Group, FP&A and business to ensure accurate coding and reporting
•Assist with Corporate Treasury functions including monitoring balances and interacting with local banks.
•Coordinate with local payroll provider to ensure accurate associate withholdings
•Serve as local point person for relevant FSC policies and procedures; including but not limited to the global business expense and travel, payroll and company stock, and procurement policy to provide guidance and enable associates to adhere to the firm’s policy and promote a global control framework.
•Participate in core monthly and quarterly Controllership accounting close and reporting responsibilities, including the preparation of journal entries and reconciliations.

【Financial Planning & Analysis (FP&A)】
•Collaborate with the Finance Business Partner and business in reforecasting and annual strategic planning cycles, overseeing data gathering, data input, financial analysis, content creation (commentary/slides), and review, where appropriate
•Contribute to a strong budgetary control environment through regular cost reporting with senior stakeholders and being a steadfast voice for diligent cost discipline
•Contribute to periodic variance analyses (actuals v budget v forecast) for management accounting and reporting purposes
•Participate in ad-hoc pieces of financial analysis including strategic reviews and business cases

【Income and Indirect Tax Compliance】
•Assist with interpretation and application of global indirect tax rules.
•Assist with the compilation of related tax returns, including engaging with local advisors
•Assist with the preparation of the quarterly tax provisions
•Assist with income and indirect taxing authority inquiries and audits.
•Prepare or contribute to ad hoc reporting and analysis, as needed, in situations which can be ambiguous and have strict deadlines
応募資格

【必須(MUST)】

•University degree in accounting and substantial work experience (or equivalent) in Accounting, Business Administration or related field.

•Successful or pending completion of a professional designation as Chartered Accountant, CPA, CMA or related designation

•Previous financial reporting, accounting operations experience

•Business English

•Sound technical knowledge of accounting principles and practices and their application

•General knowledge of regulatory concepts, issues and their application to a wide variety of areas

•Strong analytic skills

•Strong communication, presentation and organizational skills.

•Can successfully operate and lead in a matrixed and cross-border / virtual work environment

•Can reach and manage beyond immediate team to apply and share diverse resources and expertise

•Expert skill in spreadsheet applications and financial systems

•Proactive, energetic, engaged and skillfully builds relationships.

•Ability to leverage financial systems and data elements to actively interpret, review and question financial results, and financial position.

•Consciously works to modernize processes and approaches to work.

•Multi-tasks with precision.


更新日 2019/08/13
求人番号 1090902

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