Финансовый контролер по SOX комплайенсу

SOX Finance controller

№49056

Промышленное оборудование и техника

Москва, Россия

Финансы и бухгалтерия

Полная занятость

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Our client international German B2B company is looking for a Financial Control & SOX Compliance Professional.

Обязанности

Our client international German B2B company is looking for a Financial Control & SOX Compliance Professional.
  • Develops internal policies and procedures based on corporate standards and requirements pursuant to SOX standards -Testing internal policies and procedures -Maintains and supports all SOX flow charts and risk control matrix
  • Manages P&L and Balance Sheet reporting according to US GAAP for all Business Units on SAP
  • Responsible for uploading monthly financials in the Company reporting system in SAP
  • Monitor and improve compliance embedded in business process and lead (or participate) business process reviews. Proactively identify root causes of problems and recommend controls or process improvements to address them in coordination with Global process owners.
  • Responsible for preparing and uploading monthly financial reports
  • Responsible for reporting preliminary P&L
  • Carrying out an assessment of the company's business processes / the existing control system in order to identify the risks of distorting financial statements.
  • Communication with employees of companies (including management) on the fact of conducting risk assessment activities. Advising the company's employees on the methodology for creating and implementing control procedures to reduce the risks of misstatement of the company's financial statements.
  • Assistance in ensuring employees comply with the requirements and rules established by internal / external procedures.
  • Conduct (if necessary) internal audit of the company's activities, advise the company's employees on the methodology for creating and implementing control procedures.
  • Carrying out of trainings to employees of the company on system of the internal control.
  • Participation in the procedure for closing accounting books on US GAAP by conducting control procedures.
  • Carrying out of control procedures on various operational segments of the company according to the zones of responsibility and the time interval determined by direct and functional heads.the time interval determined by direct and functional heads.

Требования

Master Degree in Finance, Accounting and/or Economics
  • At least 6+ years of related experience
  • Strong knowledge of GAAP/IFRS, SOX Compliance required
  • Working knowledge of SAP
  • Advanced Excel skills
  • Ability to work effectively within a matrix environment
  • Experience in staffing, leadership development, employee relations, strategic planning, and project management -English
  • at least Upper-Intermediate

Комментарий

Opportunity to work with one of the leading international B2B company Competitive salary Social package

Примечание

Поскольку каждый день мы получаем большое количество откликов, к сожалению, у нас есть возможность связаться только с кандидатами, чей профиль максимально соответствует требованиям вакансии. Получить ответ возможно в течение двух недель. Желаем успеха в поиске новой работы!