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.
Manage select key close closing processes, (preparing, documenting entries and
preparing related balance sheet accounts reconciliations) in both local GAAP and US
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.
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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