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Posted about 1 year ago

Reporting into our Swiss based Controllership organization, we have an opening out our
Irish Center of Expertise Controllership team. The role will be part of a dynamic group of
highly skilled professionals having the responsibility of 30+ entities within a very fast paced
and challenging business environment. Beyond your operational responsibilities, you will
need to demonstrate strong leadership to continuously enhance our processes through
innovation, as well as providing a high level of support to our Business Partners.
Core Responsibilities:
 Manage select key close closing processes, (preparing, documenting entries and
preparing related balance sheet accounts reconciliations) in both local GAAP and US
GAAP books
 Review of Journals/Reconciliations/Controls performed other team members
 Support the integration of newly acquired companies into the Salesforce accounting
 Manage Audit enquires (US GAAP, Local GAAP and Tax) related to key close
 Responsible for understand differences between US GAAP and local GAAP and for
key close processes assigned and performing the adjustments and calculations
 Complete the monthly flux analysis of the results (Balance Sheet and Income
Statement) to support the controls structure.
 Partner with General Business Operations (GBO) Partners to understand planned
monthly activities and forecasting and anticipate forecast adjustments necessary to
help drive business decisions
 Monitor compliance with Corporate Accounting Instructions and applicable Financial
 Proactive in providing inputs to adjustments needed in Accounting Policies and FAQ
 Responsible for compliance of SOX controls for the predefined areas.
 Liaise with external and internal auditors preparing and providing required
documentation and explanation.
Required Skills/Experience:
 Accounting designation required (CIMA, CPA etc).
 Experience working in a fast paced Multinational environment for a publically traded
 Knowledge of US GAAP and/or IFRS.
 Experience in working in a multi-ledger environment
 Experience managing SOX compliance programs and other country equivalents.
 Experience in major ERP and associated applications and interfaces
 Results oriented, team player, willing to work in a fast growing and challenging
 Hands-on, decisive and fast worker
 Excellent communication, interpersonal and analytical skills.

 Be a catalyst for change and able to respond quickly to various requests.
 English spoken and writing is required, another European language is a plus.

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