Overview
Leads the record-to-report processes to ensure accuracy and compliance, coordinating financial reporting and overseeing internal controls to maintain data integrity and mitigate risks.
What you'll do
- Be responsible for the process execution and compliance of all Record-to-Report processes under IFRS and local GAAP (MEC, BSAR, BSR, JVs etc.).
- Prepare the Statutory Financial Statement and coordinate audit deliverables together with the Financial Controller.
- Stay up to date with changes in statutory and tax rules and regulations, and assess business impact.
- Establish (local) policies and procedures for statutory accounting and reporting, including statutory accounts.
- Safeguard compliance with accounting standards and regulations (FRT, IFRS, local regulations, directives).
- Share financial data as and when necessary to resolve Statutory, Tax, Group and Internal audit queries.
- Provide accurate and timely data for fiscal reporting and other requirements.
- Execute ICS controls related to the RTR domain in a timely and accurate manner.
- Support audits with documentation, process descriptions etc.
- Be responsible for the implementation and maintenance of continuous improvement and harmonization initiatives related to key control processes (PRE_MEC, MEC TS, BSAR, BSR).
- Liaise with other counterparts within finance domains concerning the accounting of OTC and PTP.
- Be a proactive team player within the RTR domain, reaching out to the Financial Controller and other stakeholders when necessary.
What you'll need
- Bachelor's or Master's degree in Accounting, Finance, or related field, with basic knowledge of IFRS and local GAAP.
- Minimum 1 year of hands-on experience in Record-to-Report processes, statutory accounting, and financial reporting under IFRS and local GAAP.
Nice to have
- Professional accounting certification such as CPA, ACCA, or equivalent.
Read the full description and apply on the company’s own careers page.