Perform the end-to-end activities in the Account-to-Report processes in line with US GAAP, corporate policies and in respect of local statutory requirements of the European entity/ies assigned
Ensure accurate and timely month-end reporting, meet all corporate deadlines
Understand the balance sheet & income statement impacts of every transaction to challenge or propose material accounting judgmental entries when relevant
Prepare all necessary documentation for monthly accruals and prepayments
Liaise with the outside consultants
Responsible for adjustments and resolves problems within company guidelines and given policy
Review and prepare Balance Sheet Reconciliation and prepare Balance Sheet reviews
Coordinate with the outside consultants for the Statutory Accounts and tax returns as well as any other local government requirements
Coordinate with corporate departments on the holding transaction and ensure are properly recorded and reported
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