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Emea Finance Operations Accountant
hace 4 días
The job incumbent has balance sheet accountability for assigned EMEA legal entities, as well as responsibility for tax & statutory compliance at legal entity level.
The objectives of the role for EMEA legal entities, are (i) to assume responsibility for accuracy/completeness of Financial Statements, (ii) to manage tax and statutory aspects, (iii) to drive compliance with internal controls.
An integral part of the job is to ensure legal entity integrity from a finance standpoint in a high-speed transformation environment.
Driving change and transformation agendas at local level are a key requirement of the role.
- Drive accuracy and completeness of financial statements (Monthly IFRS and Statutory)
- Perform review of balance sheet and P&L prior to load into OneStream
- Prepare annual report and statutory accounts. Manage the GAAP conversion between IFRS and statutory accounts
- Ensure mandatory governmental / national obligations are met (e.g. reporting of national statistics)
- Review quarterly tax accounting submissions with Group Tax and / or 3rd party provider
- Ensure tax compliance, including the maintenance of transfer pricing documentation, preparation of corporate income tax & indirect tax returns and timely filing
- Support management of tax audits together with Group Tax and Tax advisors as appropriate
- Coordinate the preparation of documents required for the workers council (where required)
- Support requests related to Pension Fund matters
- Drive financial compliance and ensure effective control environment is in place. Act as Internal Control owner/coordinator at local entity level
- Support remediation or mitigation at local level of Segregation of Duty (SoD) conflicts based on SAP Access Management (GRC)
- Manage external audits
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