01 ago - Sesto San Giovanni
Jobtailor
ph3Responsibilities /h3 ul liLead the design and implementation of the future US GAAP reporting process, including opening balance sheet adjustments, purchase accounting, and carve-out or stand‑alone reporting as required. /li liEnsure all necessary reporting data is defined in collaboration with the reporting team and embedded in the consolidation system. /li liAct as the primary point of contact for external auditors, ensuring all financial reporting requirements are met. /li liAddress audit findings and incorporate changes into financial reporting where appropriate. /li liPrepare financial disclosures, with a focus on new disclosures which require new drafting based on new regulations or new transactions. /li liMaintain comprehensive supporting documents for all disclosures ensuring a robust audit trail that demonstrates effective internal controls and supports external audit requirements. /li liMaintain the structure of the OneStream consolidation system to ensure accurate collection and consolidation of all data required for financial reporting and disclosures. /li liReview and analyze reporting submitted by local reporting units to ensure completeness, accuracy, and consistency of key reporting parameters. /li liPerform detailed proofreading and quality control of all financial reporting documents, ensuring compliance with formatting standards, US GAAP disclosure style requirements, and correct English grammar. /li /ul h3Requirements /h3 ul liMinimum of 8 years of experience in public company auditing.
/li liExperience in financial reporting within a standalone operating company is considered a strong asset. /li liProfessional accounting designation required (e.g., CPA, CA, ACCA, or equivalent internationally recognized credential). /li liHands‑on experience preparing and reviewing U.S. GAAP disclosures for public companies, including financial statement footnotes and Management’s Discussion and Analysis (MDA). /li liStrong analytical and problem‑solving skills, with a thorough understanding of financial statement account relationships and their impact on financial reporting. /li liStrong business acumen and the ability to understand and assess complex business transactions and their accounting and reporting implications. /li liExcellent written and verbal communication skills in English, with the ability to communicate effectively with both financial and non‑financial stakeholders. /li /ul h3Hard Skills /h3 ul liUS GAAP /li lifinancial reporting /li lipurchase accounting /li licarve‑out reporting /li liOneStream consolidation system /li lifinancial disclosures /li liaudit trail /li liproofreading /li liquality control /li lifinancial statement footnotes /li /ul h3Soft Skills /h3 ul lianalytical skills /li liproblem‑solving skills /li libusiness acumen /li liwritten communication /li liverbal communication /li /ul h3Certifications Qualifications /h3 ul liCPA /li liCA /li liACCA /li /ul /p #J-18808-Ljbffr
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