- End to end responsibility for the Month End Close Process
- End to end responsibility for the BS Reconciliation Process, Review & Reporting
- Ensuring Informative and valuable timely management reports
- Ensuring SOX & US GAAP compliance
- Coordination with GSA (Global SOX Assurance Team) for SOX testing
- Proactive task/capacity management to ensure employee & client satisfaction
- Employee engagement initiatives and continuous employee talent development
- Process Documentation Management & Scope Change Control
- Service Continuity Management
- Knowledge of US GAAP
- Experience with SOX 404
- ACCA or CPA qualification or equivalent
- Big 4 experience of an advantage
- At least 7 years of experience in the team leadership position
- Excellent organizational and ad hoc project management skill
- Outstanding Client Care, ability to act as Trusted Advisor
- Skilled communicator with ability to listen and act with tact
- At ease when working in diverse, multi-culture, dynamic and constantly changing environment
- Outstanding team engagement and development skills
- Fluent English, other languages are nice to have
- PeopleSoft/ Cadency experience is a nice to have
Please include the following statement in your application: " I agree to the processing of personal data provided in this document for realizing the recruitment process pursuant to the Personal Data Protection Act of 10 May 2018 (Journal of Laws 2018, item 1000) and in agreement with Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation)"
DISCLAIMER
This job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to the job.
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