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Senior Corporate Controllership and Reporting Manager

inDrive

inDrive

Accounting & Finance
Limassol, Cyprus
Posted on Wednesday, June 12, 2024

Senior Corporate Controllership and Reporting Manager

, Limassol

Join our team as a Senior Manager for Corporate Controllership and Reporting, leading our global financial close and reporting processes in compliance with US GAAP. Oversee timely financial reporting, collaborate with auditors, and manage general ledger reconciliations. Drive process improvements, optimize SOX compliance, and mentor our accounting team. With your CPA and expertise in NetSuite, you'll make a significant impact in our high-growth tech environment.

Responsibilities

  • Lead various aspects of the company’s worldwide financial close and reporting process in accordance with US GAAP
  • Oversee the preparation and analysis of accurate and timely monthly, quarterly, and annual close in accordance with US GAAP both on local and consolidated levels.
  • Coordinate with external auditors for quarterly reviews and annual audits under PCAOB standards
  • Oversee the monthly reconciliations and analysis of all general ledger accounts (balance sheet and income statement) on both local and consolidated levels, ensuring compliance with US GAAP accounting standards and internal requirements.
  • Understand US GAAP to local GAAP adjustment for key locations and ensure that local controllers are following appropriate practices from a local GAAP perspective
  • Close partnership with FP&A to ensure alignment on required analytics
    Analyze financial data and transactions to identify anomalies and proactively resolve any errors found
  • Research and document complex US GAAP accounting matters and develop accounting policies for world wide application.
  • Oversee and optimize internal controls to promote SOX compliance
  • Manage, train and develop staff in our accounting hubs by coaching them on US GAAP principles and NetSuite best practices.
  • Work with finance leadership on creating a leadership path to include employee development, talent and succession planning
  • You should be willing to roll up sleeves and get the job done yourself if needed as well as lead and train teams in the accounting hubs and local controllers.
  • Oversee accounting integration for mergers & acquisitions
  • Lead process improvement and system implementation projects
  • Communicate operating results and accounting information to executive management effectively and strategically, delivering results-oriented messages; work with FP&A to facilitate executive management and department heads' understanding of departmental and companywide financial performance

Qualifications

  • 8+ years of progressive industry and public accounting experience (Bid4 experience preferred)
  • Certified Public Accountant (CPA)
  • Highly proficient in NetSuite and Microsoft Excel
  • Deep knowledge of US GAAP and IFRS principles
  • Previous hands-on controller experience
  • Excellent financial reporting skills, including variance discussion, analysis, reconciliations
  • Takes ownership; ability to set a strategy and motivate others to achieve necessary deliverables
  • Previous experience in high -growth technology and/ or SaaS organization
  • Bachelor's degree in Accounting, Finance, Economics or a related major is required. An MBA or Master's degree is a plus

Conditions & Benefits

  • Health insurance with oncology coverage and life insurance included
  • Hybrid work mode and flexile schedule
  • Relocation package offered for candidates from other regions
  • Access to professional counseling services including psychological, financial, and legal support
  • Diverse internal training programs
  • Partially or fully payed additional training courses
  • All necessary work equipment
  • Fitness club membership discount