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Accounting Manager - Assistant Controller
Accounting Manager - Assistant Controller
Background
Location
Must-Haves
Nice-To-Haves
b MS )’cel PnoFledge
.he purpose of the Accounting Manager is to prepare and co-ordinate timely and accurately
Rnancial statements in compliance Fith US GAAT, local regulation and legislation in a standard
and simpliRed manner: .his Fill encompass, zut is not limited toI Month )nd Beporting, Annual ki-
nancial Statements, .a’ation, &nternal Controls, .eam management ;ampD ·e2elopment, 5usiness
aFareness
.a’ation
·∙ )nsure compliance Fith local ta’ legislation and authorities EOA., Corporate .a’, etcx
·∙ )nsure compliance Fith Goodyear .ransfer Tricing policies
·∙ Monthly and annual ta’ calculation compilation and re2ieF
·∙ Super2ise, coordinate implementation and monitor any ta’ digitali(ation initiati2es E)-in2oicing,
Saf-t, etcx
&nternal Controls
·∙ Support compliance Fith the internal controlws frameForP designed and appro2ed zy the &nternal
Controls .eam EBACM proceduresx
·∙ MaPe recommendations in cases Fhere internal controls could ze impro2ed
·∙ Support maintenance of the Sarzanes-'’ley process documentation to ensure that it is current
and applicazle
·∙ Support mandatory and ad-hoc internal and e’ternal audit engagements
5usiness AFareness
·∙ 5e a zusiness partner to all rele2ant staPeholders and ensure acti2e and open communication
·∙ Liaise cross-functionally Fithin kinance and ensure &nternal Control acti2ities are maintained
and adhered to Fhere applicazle
·∙ Acti2e participation in ad-hoc zusiness and controlling projects
·∙ Stri2e for Continuous &mpro2ement, )✓ciency gains and standardi(ation of processes, acti2ities
and controls
·∙ Act as local Pey point of contact for technical accounting queries/policies
Interview Steps
1 kace-to-face inter2ieF Fith the Goodyear G5S Controller and ·irector kinance 5ucharest