Statutory and Accounting Manager Assistant
Core
Assist the Statutory and Accounting Manager in managing month-end closes, statutory reporting, audits, and tax filings for various legal entities under US GAAP and local GAAP.
Role type
Senior IC accounting manager assistant
Builds
Statutory financial statements, audit workpapers, tax filings, and month-end close reports
Domain
Healthcare / Accounting & Finance
Required skills
US GAAP, local GAAP, month-end close, statutory reporting, external audit coordination, internal audit compliance, tax accruals, journal entries, balance sheet reconciliations, SAP, Hyperion
Preferred skills
Big 4 audit training, third European language, project management, business integration, ERP implementation
Technologies
SAP, Hyperion
Responsibilities
Assist in managing the close for various legal entities under US GAAP; prepare balance sheet reconciliations and journal entries; prepare statutory accounts and financial statements; act as primary point of contact for external auditors; assist in managing interim and year-end statutory audits; prepare tax filings and support tax audits; participate in systems standardization and ERP implementation projects.
Seniority
Senior, hands-on IC