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Global Controller
2 months ago
The
Global Controller
will be an integral member of the finance team in overseeing the global accounting, including general ledger, trust accounting, treasury management, VAT and income tax compliance, and procurement/ payables functions. They will be responsible for leading the finance organization to ensure reliable, accurate and complete financial information is provided in a timely manner to internal and external stakeholders. The Global Controllers objective is to maintain a strong control environment for transaction recording, treasury management, and statutory compliance.
DUTIES AND RESPONSIBILITIESProviding senior finance leadership for all global financial processes executed in all global locationsManage the global finance teamOverseeing and direct global transactional accounting; including maintaining the fiscal integrity of the general ledger, accounts payable sub ledger, accounts receivable sub ledger, fixed asset sub ledger and bank accountsOversee and direct activities regarding treasury, global tax compliance (both income tax and VAT), global statutory reporting, global external auditCoach, develop, and train global financial team (Analysts/Accountants) via in-person or remote meansHave ownership for internal controls, integrity of financial reporting and all aspects of financial operationsBe a champion of process improvement across the businessManage full cycle month end process from initiation to formal close meetingManage the completion of balance sheet, profit-and-loss statement, cash-flow statement in conjunction with the financial analyst group monthly according to closing schedule for all regions.Execute monthly, quarterly, and annual global consolidated financial statements, in a multi-currency environmentEnsure monthly execution of balance sheet reconciliations and attestations by members of the global Finance teamMaintain alternate books of account including Canadian ASPE, US GAAP, UK GAAP, and Philippines GAAPExecute transfer pricing process, including intercompany revenue and expense calculations, billings, and due/to from reconciliations.
SKILLS, EFFORTS, COMPETENCIES, AND OTHER SPECIFICATIONSMinimum 5-10 years of progressive accounting experience.Must possess excellent communication (oral & written) and interpersonal skills, and be able to work with regional and senior management, investors, internal and external stakeholdersMust possess strong ERP fundamentals with high system aptitude and strong ERP system skillsMust have strong knowledge of IFRS/US GAAP/ASPE, Canadian & US taxation complianceMust possess strong project management skills with ability to multi-task.Must be a proactive team player that will be a model to his/her staff members.Advanced knowledge of Workday ERP or other enterprise level ERP systems, would be an asset
Certificates, Licenses, & RegistrationMust possess one or more of the following certifications:Certified General Accountant (CGA),Certified Management Accountant (CMA),Certified Public Accountant (CPA) orChartered Accountant (CA)
EducationUG:
Any Graduate
Key SkillsGAAPUS TaxationFinancial ReportingGlobal credit ControlUS GAAPFinancial AccountingIFRS
