Senior Financial Controller

Management Accounting – Financial Controllership What can you expect? Statutory Accounting and Reporting: Reconcile GAAP Adjustments of individual entities by referring to bridge report. Monthly secondary ledger maintenance for the entities assigned. First level review of statutory accounts prepared by team & support timely submissions of statutory accounts. Ensure workiva templates are rolled forward correctly and maintained upto date Liaise and support audit binder compliance, supporting LEC to get the audits completed on time and with greatest quality. Timely filing of regulatory returns Review and maintenance of DPM.s (Process notes) Tax: First level review of Tax provision GAAP and Country Statutory Reconcile Stat to Tax First level reveiw of return to Provision and Tax Payments Wokin