Job Description

What you’ll be doing:

  • Manage/Review all STAT work in allocated portfolio
  • Preparation of monthly tasks such as VAT, Intrastat report, Payroll, Balance sheet recons, SOX binders
  • Analyze on a monthly basis the accounts to identify unusual or irregular transactions and make recommendations to resolve
  • Provide guidance to other STAT accounting staff and assist with mentoring staff to meet all client deadlines
  • Preparation of the year-end financial close activities such as US to local GAAP reconciliations, Local GAAP financial statements and meet all related deadlines
  • Key figure for quarterly and year-end audits and main contact with the auditors for the preparation of the PBC list
  • Preparation of Global tax packs and related activities
  • Key figure for CIT returns preparation and main contact with external consultants for the preparation of annual CIT questionnaires
  • Assist with ad-hoc accounting, tax and fina...

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