Senior Financial Controller
1 month ago
Opportunity Overview:
As a key member of the WW Statutory Team at OpenText, you will play a pivotal role in the preparation of financial statements and direct tax compliance. This involves close collaboration with tax teams, financial operations, and tax outsourcing vendors. Your responsibilities will also include providing executive summaries of financial statements to the company's directors.
Key Responsibilities:
- Preparation of annual statutory balance sheet reviews and quarterly profit and loss analytical reviews, including reconciliation of management vs. statutory accounting.
- Strong understanding of accounting and finance concepts, with hands-on experience in finance systems (Netsuite).
- Management of internal financial controls, interpretation of accounting policies, and procedures to facilitate internal financial control.
- Participation in the preparation of annual financial statements and applicable notes in accordance with local GAAP, including balance sheet, income statement, equity statement, cash flow statement, and notes.
- Support for tax compliance, including finalization of tax provision, current and deferred, transfer pricing finalization, and filing of tax returns in consultation with the tax outsourced partner and tax team.
- Participation in key judgment matters, such as ECL at an entity level, impairment analysis, going concern memo, and material errors resolutions.
- Compliance with various statutes and control parameters, identifying risks, and addressing them with mitigating controls.
- Experience in SoX Controls and reporting.
- Support for directors with analytical reviews on annual results and provide executive summaries.
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