Accounting Controller team is primarily responsible for the financial integrity (complete, accurate, and trustworthy data) of the Corporate ledgers 2 Accounting Controller team works with all parts of the organization to support the country's financial reporting and ensure accurate and timely reporting of data for the business and include among other the following responsibility:
- Responsible with the Corporate Consolidation team to ensure consistency / apply corporate accounting policies locally in deriving our results and reporting
- Responsible for ensuring SOX controls are operating as prescribed. Work with Internal Audit periodically to validate and test application of SOX controls
- Responsible for monthly ledger close process,
- Coordinate the audit activities
- Responsible for tax (CIT,VAT,WHT)
- Responsible for revenue and cost recognition
- Coordinate with FP&A team during monthly close to properly close the books and confirm appropriate treatment of specific matters arising
- To approve monthly balance sheet reconciliations completed by local or shared service teams
- Coordinating the SSC team in Romania
