Accountant II
hace 2 meses
About the Role
We are seeking a highly skilled Accountant II to join our Equinix Corporate Controlling team in a dynamic role as a Statutory Reporting Specialist. The successful candidate will play a vital role in overseeing statutory reporting, external audit management, and financial control activities related to tax, treasury, and legal transactions.
Key Responsibilities
- Statutory Reporting: Prepare meticulous financial statements, complete with comprehensive notes, designed to meet statutory filing requirements in compliance with various GAAP regulations.
- Local GAAP Expertise: Manage reorganization, M&A, and Legal Entity formation transactions in accordance with local GAAP requirements, ensuring accuracy and consistency with local procedures.
- Bridge Expertise: Review the US GAAP to Local GAAP bridges provided by GL, Revenue, Leasing, and FA teams, offering valuable insights and guidance in line with local GAAP procedures.
- Review and Analysis: Provide insightful review comments to Accountants, following up to ensure timely corrections and maintain local GAAP accuracy.
- Year-over-Year Analysis: Prepare year-over-year analysis for local GAAP statements, offering clear explanations for major differences to support decision-making.
- Audit Oversight: Review annual local GAAP trial balances prior to submission to third-party financial statement preparers, managing collection of essential reports and supporting documentation for auditors.
- Disclosure Specialist: Assist in preparing specific disclosure schedules to support local GAAP financials, serving as a liaison between accounting teams and auditors.
- Audit Project Management: Support local GAAP and Tax audits, managing the timing and execution of local GAAP adjustments and audits.
- Efficiency Driver: Ensure the timely submission of local GAAP requests, updating and maintaining local GAAP procedures for optimal performance.
- KPI Management: Track and report on late submissions and other key performance indicators (KPIs), enhancing accountability and efficiency.
- Ad Hoc Analysis: Embrace ad hoc analysis as needed, showcasing your adaptability and problem-solving skills in a fast-paced environment.
Requirements
- Well-Rounded Expertise: Ideally, you bring a background either in combined US GAAP/Local statutory audits or in the preparation of multi-country statutory reporting for a US-listed corporation.
- Solid Foundation: You should have proven years of experience preferred in performing accounting operations, demonstrating a strong accounting background and expertise in multi-country statutory reporting.
- Regulatory Proficiency: An ideal candidate will possess sound knowledge of both US GAAP and/or IFRS, along with familiarity with various LATAM local GAAPs.
- Audit Expertise: Experience in a public accounting firm is highly preferred, showcasing your understanding of rigorous audit practices.
- Global Exposure: Previous experience in large multinational organizations, high-growth companies, and acquisition integration projects will be a valuable asset.
- Analytical Prowess: Strong analytical and problem-solving skills are key to succeeding in this role, as you'll be addressing complex financial challenges.
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