Jobtailor · Sesto san giovanni, Lombardia, Italia · · 90€ - 130€


Descrizione dell'offerta

Responsibilities

  • Lead the design and implementation of the future US GAAP reporting process, including opening balance sheet adjustments, purchase accounting, and carve-out or stand‑alone reporting as required.
  • Ensure all necessary reporting data is defined in collaboration with the reporting team and embedded in the consolidation system.
  • Act as the primary point of contact for external auditors, ensuring all financial reporting requirements are met.
  • Address audit findings and incorporate changes into financial reporting where appropriate.
  • Prepare financial disclosures, with a focus on new disclosures which require new drafting based on new regulations or new transactions.
  • Maintain comprehensive supporting documents for all disclosures ensuring a robust audit trail that demonstrates effective internal controls and supports external audit requirements.
  • Maintain the structure of the OneStream consolidation system to ensure accurate collection and consolidation of all data required for financial reporting and disclosures.
  • Review and analyze reporting submitted by local reporting units to ensure completeness, accuracy, and consistency of key reporting parameters.
  • Perform detailed proofreading and quality control of all financial reporting documents, ensuring compliance with formatting standards, US GAAP disclosure style requirements, and correct English grammar.

Requirements

  • Minimum of 8 years of experience in public company auditing.
  • Experience in financial reporting within a standalone operating company is considered a strong asset.
  • Professional accounting designation required (e.g., CPA, CA, ACCA, or equivalent internationally recognized credential).
  • Hands‑on experience preparing and reviewing U.S. GAAP disclosures for public companies, including financial statement footnotes and Management’s Discussion and Analysis (MD&A).
  • Strong analytical and problem‑solving skills, with a thorough understanding of financial statement account relationships and their impact on financial reporting.
  • Strong business acumen and the ability to understand and assess complex business transactions and their accounting and reporting implications.
  • Excellent written and verbal communication skills in English, with the ability to communicate effectively with both financial and non‑financial stakeholders.

Hard Skills

  • US GAAP
  • financial reporting
  • purchase accounting
  • carve‑out reporting
  • OneStream consolidation system
  • financial disclosures
  • audit trail
  • proofreading
  • quality control
  • financial statement footnotes

Soft Skills

  • analytical skills
  • problem‑solving skills
  • business acumen
  • written communication
  • verbal communication

Certifications & Qualifications

  • CPA
  • CA
  • ACCA

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