.. as SAP SRM/Ariba, Supplier Portal/Collaboration tools, Purchasing and Inventory Management Analytics. Strong hands-on experience in these technologies will be a big plus End to end SAP, SAP S4 HANA implementation experience with at least 1-3 full life cycle implementation projects in above industries .. read more
General: Own the financial reporting process including drafting of Form 10K/Q and other SEC filings, tie out binder and review by external auditors SEC filing experience on Toppan Merrill Bridge platform will be a positive add-on Research technical US GAAP and SEC accounting and reporting matters Drafting technical accounting memorandums Own financial reporting controls under Section 404 of the Sarbanes Oxley Act (“SOX”) for preparation and filing of 10K/Qs Actively participate in supporting the external audit of Company’s internal controls over financial reporting Determine the impact of new accounting (US GAAP) and SEC guidance on the Company’ financial reporting Practical experience on GAAP conversions – especially from IFRS to U.S GAAP The ideal candidate would have 10-15 years of experience as a CA / US CPA with Big4 background/or alternatively a similar role in the industry with specific focus on US public company financial reporting Strong work ethic and adherence to strict filing deadlines Self-starter, highly motivated individual Reporting to Chief Financial Officer of XBP Europe Being able to effectively communicate with external auditors and succinctly articulate accounting position taken by the company
Specific: U.S. public company reporting experience Working knowledge of SEC filing forms - 10K/10Q/Annual Proxy Statement Comfortable in interpretation and application of SEC regulations in particular Regulation S-X and S-K IFRS to US GAAP conversions
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