Senior Statutory Manager, DTC

Your Role Accountabilities

• Lead and oversee the preparation, audit and filing of statutory financial statements.
• The preparation and review of statutory financial statements and related audits.
• Detailed understanding and preparation of country-level US GAAP financial statements and reconciliation for local GAAP adjustments.
• Manage the statutory filing process working with 3rd party firms
• Manager the stator audit process with external auditors
• Work closely with Tax teams to ensure VAT reporting and transfer pricing transactions are properly recorded.
• Lead and oversee the execution of general accounting controllership duties in EMEA territories for the DTCs businesses. Oversight responsibilities will include, but are not limited to,
• Oversee accounting close process/teams/outsource providers to ensure an accurate and timely monthly close process
• Ensure monthly accounts are properly uploaded into parent’s consolidation and reporting system
• Oversee SEC and supplemental schedules requests from parent on detailed account information and footnote disclosure report
• Ensure close calendar dates and deadlines are communicated and team deliverables are provided on time
• Ensure compliance with balance sheet reconciliation policy including completion of quality and timely reconciliations.
• Ensure compliance with SOX requirements, internal control environment
• Work with other members of the Controllership team to review, and resolve any intercompany discrepancies within the group
• Prepare and / or approve certain accruals or provide inputs to the SDC teams
• Provide guidance to the team and support troubleshooting and problem solving during month end close.

Qualifications & Experience…

• At least 8 years of work experience in an accounting role and a strong understanding of US GAAP, IFRS, SOX requirements, and relevant local GAAP as required
• Prior work experience supervising Accounting Team of a large Company preferred
• BS/BA in Accounting from an accredited university
• Master’s degree in Accounting or MBA a plus
• CPA or Chartered Accountant (CA) strongly preferred
• Strong understanding and experience managing the preparation and filing of statutory requirements within EMEA region, including coordination and management of the statutory audit process
• Experience performing financial statement analytics and monitoring of key business performance metrics
• Knowledgeable in the accounting for foreign currency matters, including hyper-inflation, foreign exchange and other complex topics
• Ability to determine proper revenue recognition, including multi-element revenue agreements, revenue accruals, customer’s incentives and commissions and financial impact of settlement in complex foreign currency environments
• Experience in automating manual processes
• SAP knowledge is nice to have

What's in it for you?

• Hybrid work model, flexible working hours
• Free access to MAX
• Benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral program
• Work-life balance initiatives: wellbeing platform, yoga, educational webinars, Employee Assistance Program, internal media initiatives
• Training & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts
• CSR activities: volunteering, eco & social initiatives
• Parking space available for booking