Description A2 R: In coordination with A2 R Lead: • Ensure compliance with accounting standards, WWP, key controls, DTP • Analyse financial statements to ensure completeness, accuracy, and validity of numbers. Legal Entity Controllership Support : • Provide necessary support in preparing documentation and information for any audit requests related to legal entities. • Assemble and support the facilitation of all necessary components of the LE financial statements, which include items such as the Balance Sheet, Profit & Loss Statement, and Cash Flow Statement. • Support the preparation and submission of t ax filings in adherence to the required timeframe. • Assist in financial reviews for areas in scope.
Responsible for providing inputs on legal entity actual variance analysis to track and explain any fluctuation in financial numbers. • Collaborate and partner with key stakeholders including other Finance Operations teams, BU, BUF , Tax, external (PWC, EY, DT, etc.). • Regular and timely update to immediate manager - particularly on issues impacting the team, close process and key stakeholders.
Escalate any issues or potential complications concerning complex accounting matters to the attention of the immediate manager for prompt and effective resolution. • Support the preparation of any tax-related calculations, as assigned. Others • Execute remaining or stranded transactional activities which requires local presence that relate to the legal entities, ensuring no tasks are left unattended. • Participate in country/regional/global activities as assigned • Other tasks as assign Stakeholder Interaction: • LE Controller: o The LGS Accountant will closely support the LE Controller and/or LGS Manager on all matters pertaining to entity financial reporting documents and other local filings, audit requests, close process, etc. Required Qualifications • A minimum of a bachelor's degree is required in Finance / Accounting. • Fluent in English, other languages desired • Experience in SAP, Excel, and other Microsoft tools. • At least 3 years of experience in Accounting/ Auditing/Finance • Excellent analytical, communication, and collaboration skills. • Ability to work in a fast-paced environment and manage well through ambiguity and complexity. • Attention to detail. • Ability to work in a dynamic, matrix-style environment and be able to recommend and implement process improvements, work independently, and handle multiple tasks simultaneously. • Ability to execute and follow through on key tasks and ensure key documentation requirements are met. Desired Qualifications • CPA or related professional certification preferred. • Strong auditing background and/or strong foundation in technical financial accounting standards.