US GAAP Reporting Manager

з/п не указана

Вакансия в архиве

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Требуемый опыт работы: 3–6 лет

Полная занятость, полный день


Regular Reporting and documenting:

  • Leading the process of monthly and quarterly closings (initiation of timetable, follow-up the deadlines, monitor the status);
  • Coordinating work with colleagues from other departments;
  • Recognition and proper documenting of significant transactions (reserves, accruals, required financial adjustments);
  • Analyzing Trial balance prior to financial books closure;
  • Load of month close data to Oracle (Hyperion);
  • Oversee financial reporting SOX compliance and regular update of reporting documentation required by SOX controls;
  • Reconciliation RAS and US GAAP, documenting differences;

Analytical reports:

  • Preparation of the Company’s SEC packages for CFO approval;
  • CashFlow and STLF preparation;
  • Informational support during Planning;
  • Ad-hoc analysis (from Corporate, auditors).

Audits –internal and external:

  • Work with external and internal auditors to ensure a smooth and efficient audit of the business units; transparent collaborative approach, timely provision of information and prompt resolution of queries.
  • Preparation of reports, analysis and documentation required by auditors;
  • Coordination of colleagues in the timely provision of documents as needed by auditors;
  • Participation as needed in documentation and testing associated with SOX compliance activities prior to audits.

Internal controls:

  • Maintain GRC SAP Risk Manager role;
  • Test and validate controls related to SAP change management;

People management:

  • Report to Country Controller
  • 1 subordinate


  • Finance, Statistics&Mathematic University degree
  • Relevant work experience 3Y+
  • Big 4 experience
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Вакансия опубликована 1 декабря 2016

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