Manage/Review all STAT work in allocated portfolio
Preparation of monthly tasks such as VAT, Intrastat report, Payroll, Balance sheet recons, SOX binders
Analyze on a monthly basis the accounts to identify unusual or irregular transactions and make recommendations to resolve
Provide guidance to other STAT accounting staff and assist with mentoring staff to meet all client deadlines
Preparation of the year-end financial close activities such as US to local GAAP reconciliations, Local GAAP financial statements and meet all related deadlines
Key figure for quarterly and year-end audits and main contact with the auditors for the preparation of the PBC list
Preparation of Global tax packs and related activities
Key figure for CIT returns preparation and main contact with external consultants for the preparation of annual CIT questionnaires