01 set - Sesto San Giovanni
Jobtailor
Responsibilities
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- - Lead 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.
- Ensure all necessary reporting data is defined in collaboration with the reporting team and embedded in the consolidation system.
- Act as the primary point of contact for external auditors, ensuring all financial reporting requirements are met.
- Address audit findings and incorporate changes into financial reporting where appropriate.
- Prepare financial disclosures, with a focus on new disclosures which require new drafting based on new regulations or new transactions.
- Maintain comprehensive supporting documents for all disclosures ensuring a robust audit trail that demonstrates effective internal controls and supports external audit requirements.
- Maintain the structure of the OneStream consolidation system to ensure accurate collection and consolidation of all data required for financial reporting and disclosures.
- Review and analyze reporting submitted by local reporting units to ensure completeness, accuracy, and consistency of key reporting parameters.
- Perform detailed proofreading and quality control of all financial reporting documents, ensuring compliance with formatting standards, US GAAP disclosure style requirements,
and correct English grammar.
Requirements
- - Minimum of 8 years of experience in public company auditing.
- Experience in financial reporting within a standalone operating company is considered a strong asset.
- Professional accounting designation required (e.g., CPA, CA, ACCA, or equivalent internationally recognized credential).
- Hands‑on experience preparing and reviewing U.S. GAAP disclosures for public companies, including financial statement footnotes and Management’s Discussion and Analysis (MD&A;).
- Strong analytical and problem‑solving skills, with a thorough understanding of financial statement account relationships and their impact on financial reporting.
- Strong business acumen and the ability to understand and assess complex business transactions and their accounting and reporting implications. xkiyazw
- Excellent written and verbal communication skills in English, with the ability to communicate effectively with both financial and non‑financial stakeholders.
Hard Skills
- - US GAAP
- financial reporting
- purchase accounting
- carve‑out reporting
- OneStream consolidation system
- financial disclosures
- audit trail
- proofreading
- quality control
- financial statement footnotes
Soft Skills
- - analytical skills
- problem‑solving skills
- business acumen
- written communication
- verbal communication
Certifications & Qualifications
- - CPA
- CA
- ACCA
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