Job Description
We are seeking a highly skilled and motivated Subsidiary Controller to lead financial operations and ensure accurate financial management and reporting within our Romania subsidiary. The key responsibilities include managing monthly and quarterly closings, performing detailed analytical reviews, and submitting comprehensive reporting packages to headquarters. Overseeing intercompany reconciliation, participating in preparing regulatory reports such as VAT and CIT, and coordinating with local compliance consultants are also crucial. Additionally, the role involves preparing annual local financial statements, implementing and managing SOX controls, and ensuring all financial processes meet regulatory requirements.
Must Have:
- Manage monthly and quarterly closings, ensuring accurate and timely reports.
- Perform detailed analytical reviews and submit comprehensive reporting packages.
- Oversee intercompany reconciliation and maintain collaborative engagement with HQ.
- Participate in preparing regulatory reports such as VAT and CIT.
- Prepare annual local financial statements and coordinate with external auditors.
ole Overview: We are seeking a highly skilled and motivated Subsidiary Controller to lead our financial operations and ensure accurate financial management and reporting within our Romania subsidiary.
Key Responsibilities:
- Manage and coordinate monthly and quarterly closings, ensuring accurate and timely reports.
- Perform detailed analytical reviews and submit comprehensive reporting packages to HQ.
- Oversee intercompany (IC) reconciliation and maintain collaborative engagement with the HQ team.
- Participate in preparing regulatory reports such as VAT, CIT, and ad hoc reports and coordinate with our local compliance consultant for reports submission .
- Participate in annual local financial statements preparation and coordinate with external auditors and compliance consultants for precise and compliant submissions.
- Implement and manage SOX controls to ensure all financial processes and reports meet regulatory requirements and stand up to scrutiny.
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