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Own the preparation and filing of SEC reports including Forms 10-K, 10-Q, and 8-K, ensuring accuracy, timeliness, and compliance with regulatory requirements
Lead preparation and review of quarterly and annual financial statements and disclosures
Oversee consolidated financial reporting for a global structure of 100+ legal entities, ensuring consistency, accuracy, and compliance across all regions and business units
Ensure compliance with Sarbanes-Oxley (SOX) requirements, including documentation, testing, and remediation of key controls related to financial reporting
Coordinate with investor relations, legal, and external auditors to ensure timely and accurate filings
Lead coordination of external audits, including planning, deliverables, issue resolution, and communication with audit teams
Present key disclosures and financial insights to senior leadership, including the CEO and CFO
Monitor and interpret new SEC regulations and accounting standards, providing guidance on impacts
Benchmark peer disclosures and Non-GAAP metrics to inform reporting strategy
Lead technical accounting for complex transactions, including mergers, acquisitions, and divestitures
Manage integration of large-scale acquisitions, including financial reporting alignment, system harmonization, and internal control implementation
Oversee complex accounting matters and related external reporting impacts
Prepare and review technical accounting memos, transaction-related memos, pro forma disclosures, and regulatory filings
Manage accounting policy changes and standard adoptions, including auditor communications
Implement revenue recognition standards across diverse business models and contract types
Review contracts for accounting implications, including leasing, financing, and foreign currency impacts
Oversee pension accounting and coordination of actuarial valuations
Manage hedge accounting programs and ensure proper documentation and compliance
Review and support accounting for stock-based compensation plans
Prepare and analyze segment reporting, including implementation of changes to reporting structures
Conduct goodwill and intangible asset impairment reviews and reporting unit analyses
Support restructuring accounting and related disclosures
Lead initiatives to enhance reporting systems and automate financial processes
Drive improvements in close timelines and reporting accuracy
Collaborate cross-functionally to streamline acquisition accounting and month-end close processes
Support financial systems optimization, including work with platforms such as Syteline, OneStream, and HFM
Requirements
Certified Public Accountant (CPA) required
Bachelor's degree in Accounting or Finance
8+ years of progressive experience in financial reporting and technical accounting
3+ years of experience managing and developing high-performing teams
Experience working in a large, global organization
Public accounting experience strongly preferred
Strong knowledge of U.S. GAAP, SEC reporting, and corporate accounting practices
Experience with financial systems such as Syteline, OneStream, HFM, or SAP
Excellent communication and presentation skills, with the ability to influence senior stakeholders
Proven ability to lead cross-functional projects and manage multiple priorities