Consolidation Controller
- ראש העין
- זמנית
- משרה מלאה
- Ensure execution of the global monthly and quarterly financial consolidation process in accordance with US GAAP, including foreign currency translation, intercompany elimination, equity, investments, M&A accounting, and related adjustments
- Ensure accuracy and timeliness of reporting packages by closely coordinating with regional controllers and subsidiary finance teams
- Prepare of consolidated financial statements and SEC filings (6-K and 20-F), ensuring full compliance with US GAAP and reporting timelines
- Develop, implement, and maintain accounting policies and procedures, including monitoring changes in accounting standards and regulations
- Supervise global tax accounting, review of tax reporting packages from subsidiaries, assessment of current and deferred tax positions, and disclosures in the consolidated financial statements.
- Participate in monthly and quarterly analytical reviews, providing insights into financial performance, variance analysis, and business drivers.
- Maintain the consolidation system (HFM), coordinating timely and accurate data submissions from all subsidiaries
- Work closely with external auditors to support the annual audit and quarterly reviews
- Provide accounting expertise on a wide range of issues, including revenue recognition, lease accounting, impairments, and equity transactions, in compliance with US GAAP
- Proactively identify opportunities for efficiencies through process improvements, implementation of new technologies and automation.
- Perform ad-hoc corporate projects and supporting special accounting issues as needed.
- Bachelor's degree in accounting, CPA with Big 4 experience in the high-tech industry
- At least 3 years of relevant experience as a Financial Controller in a corporate environment of a global US publicly traded technology company
- Good knowledge and experience in US GAAP
- Excellent English, verbal and written
- Experience with Oracle ERP and HFM systems - advantage
- Strong Excel, Word, and PowerPoint skills
- Strong interpersonal skills and a collaborative approach to build working relationships across teams and influence stakeholders in a matrix environment
- Independent, hands-on, and proactive, with high self-motivation
Mploy