Job Details:
Financial Accounting and other Reporting
• Production of financial statements in accordance with local and US GAAP
• Implementation of accounting policies and procedures
• Coordination and execution of annual External Audits and periodic Internal Audits
• Execution of efficient and accurate closing procedures with appropriate documentary control evidence
• Communication with for all financial inquiries
Treasury
• Primary liaison with financial institutions
• Oversee execution of daily transactions
• Ensure timely and complete payments for services and products supplied
• Manage exchange rate exposure and communicate perceived risks to location management
• Primary check signer for all company payments
Information Technology
• Responsible for the design and maintenance of hardware and network environment
• Responsible for compliance with the global IT standards which include disaster recovery and backup routines.
• Lead software Initiatives which improve company reporting
Risk Management & Internal Controls
• Responsible for design and execution of internal control environment to ensure protection of and accounting for all company owned assets
• Completion of Sarbanes Oxley required documentation to fulfill requirements
• Negotiation, implementation and coordination of company insurance programs in accordance with local needs and policy
• Ensure compliance with all policies defined in the Financial Accounting Policies Procedures manual
• Coordination and compliance with the Asset Requisition policy and procedure
Taxation
• Manage all Corporate taxation (income, VAT, sales, etc. etc) with objective of tax minimization in accordance with local practices and laws
• Primary liaison with regarding all tax matters
Other
• Management oversight of all local financial accounting staff to ensure proper execution of all above objectives
• Ensure weekly reporting to is accurate and timely
• Financial due diligence on all proposed mergers or acquisitions
Experience/ Education
• 10+ years prior accounting experience required
• US CPA or CA required
• Experience managing a multifunctional accounting and finance department
• Experience reporting financials in accordance with US GAAP
• Experience with Sarbanes Oxley controls
• Big 4 Audit Experience preferred
• Foreign exchange exposure preferred
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