Senior Statutory Reporting and Compliance Analyst

Responsibilities

• Identifies General Ledger transactions (cut-off accruals, provisions, payroll, tax,…) and posts them in the Ledger


• Prepares and ensures correctness and validity of Balance sheet accounts (reconciling Sub-Ledgers with General Ledger, aging calculation, fair valuation/completeness of assets, completeness of liabilities,…)


• Prepares monthly financial statements per entity, including Balance sheet, Profit and Loss, Trial balance, and any relevant analysis


• Loads/Reports monthly financial statements in the Group Financial tools for availability for financial teams


• Prepares the yearly Financial Statements and associated filings, in compliance with local GAAP


• Answers Ad-hoc financial requests/queries from stakeholders


• Coordinates internal and external audit reviews and supports internal control annual self-assessment


• May provide tax schedules ...