Tasks & Responsibilites :
SEC Reporting & Compliance
- Manage the preparation review and filing of all SEC-required reports including but not limited to Forms 20-F 6-K SD and NYSE Written Affirmations.
- Support in the resolution of any SEC comment letters and ensure timely accurate submissions.
- Ensure full compliance with SEC rules regulations and financial disclosure requirements including Sarbanes-Oxley (SOX) compliance.
- Oversee the XBRL tagging process and review all supporting documents for SEC filings.
Financial Reporting
Ensure timely and accurate financial reporting in compliance with SEC regulations and in accordance with IFRS.Prepare and review financial statements footnote disclosures and Managements Discussion & Analysis (MD&A) for quarterly and annual filings.Monitor research and document new IFRS standards and SEC regulations to assess impacts on financial statements and disclosures.Maintenance of the internal reporting tool Wdesk for various SEC and non-SEC related internal and external reportsAudit & Cross-functional Collaboration
Coordinate with internal teams consultants and external auditors to ensure the accuracy of financial information and disclosures.Collaborate with key stakeholders including Treasury Legal Investor Relations and External Audit to support reporting and compliance activities.Provide guidance to executive and senior leadership on U.S. securities regulatory requirements IFRS technical accounting issues and non-SEC external reports prepared by other departments.General & Other
Assist in the preparation of prospectuses for bond or note issuances including participation in due-diligence processes.Demonstrate the ability to work independently while effectively collaborating across functional areas.Your Profile :
Bachelors degree in Accounting Finance or related fields; Ideally a Certified Public Accountant / Chartered Accountant or corresponding professional experience3 years of related experience in accounting financial reporting or audit required; public accounting and / or corporate accounting in global company is helpfulPubliccompany financial reporting experience (knowledge of the SECs Forms 10K / 20-F 10Q and 8-K / 6-K MD&A footnote disclosure rules a plus)Strong attention to detail and analytical skillsIFRS accounting knowledge with a focus on disclosure requirementsSelf-motivated and comfortable with independent problem solvingAbility to interface with and develop consensus among multiple constituencies at varying levelsExperience working with auditors and resolving disclosure-related commentsA highly motivated individual with strong leadership and organizational skillsXBRL (helpful)Microsoft Office proficiencyHandson experience with Workiva or similar SEC reporting platforms beneficial but not requiredEnglish (fluent in both verbal and written)German (helpful but not required)Required Experience :
Manager
Key Skills
Economics,Access Control System,B2C,Drafting,Informatica,Events & Exhibitions
Employment Type : Full-Time
Experience : years
Vacancy : 1