- Prepare, review, and file statutory financial statements for legal entities in multiple countries, including Mexico (NIF), Brazil (BR GAAP), India, and others in accordance with local accounting and regulatory requirements.
- Perform legal entity-level financial reviews, including for entities not subject to statutory reporting requirements, to ensure completeness, accuracy, and alignment with corporate governance standards.
- Act as a point of contact for external auditors, providing audit schedules, reconciliations, and supporting documentation as required.
- Reconcile US GAAP to local GAAP adjustments; maintain proper documentation and ensure appropriate accounting treatment per jurisdiction.
- Collaborate with global Tax, Treasury, Legal, and FP&A teams to ensure timely and accurate information flow for statutory reporting and compliance.
- Monitor and interpret changes in local accounting standards, tax regulations, and statutory disclosure requirements across applicable jurisdictions.
- Drive process improvements and automation initiatives to enhance reporting accuracy and reduce manual work.
- Assist with legal entity rationalization, restructuring, or intercompany transactions from a statutory reporting perspective.
- Maintain internal controls and compliance procedures, ensuring alignment with SOX or equivalent regulatory requirements.
- Support special projects, including new country/entity setups, audit readiness, M&A integrations, and system enhancements.
- Strong knowledge of accounting principles: US GAAP and local GAAPs (particularly Mexico, Brazil, India, among others), with demonstrated experience preparing and reviewing financials in multiple jurisdictions.
- Understanding of legal entity structures, cross-border transactions, and intercompany eliminations.
- Strong project management skills, with ability to manage multiple priorities with competing deadlines.
- Excellent interpersonal skills, with ability to engage and influence stakeholders without direct authority as a collaborative business partner.
- Strong analytical, technical, and problem-solving skills, with high regard to attention to detail, accuracy, and integrity.
- Influential communication and presentation skills, with ability to convey complex information to diverse audiences at varying levels of the organization.
- Eagerness to learn and innovate processes to drive efficiencies in a rapidly evolving statutory landscape.
- Exposure to SAP, Group Reporting, BlackLine, and Workiva software/tools preferred.
- Strong proficiency with Microsoft Office (e.g., Excel, Word, PowerPoint, Outlook).
- Bachelor's degree in accounting, Finance, or related field (CPA or similar qualifications preferred).
- 3-5 years of experience in statutory reporting, financial reporting, or external audit with exposure to multinational entities and cross-border compliance.
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Sr Analyst Statutory Reporting - Guadalajara - Hershey Company

hace 2 semanas

Descripción
Sr Analyst Statutory Reporting Job Summary
We are seeking a highly skilled Sr Analyst, Statutory Reporting to join our Chief Accounting Office & Controllership team. The role is responsible for the preparation, review, and coordination of statutory financial statements and regulatory reports for multiple global legal entities.
Key Responsibilities:
Requirements:
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Sr Analyst Statutory Reporting
The Hershey Company- Guadalajara
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Statutory and Tax Reporting Specialist
Koch- Zapopan
-
Statutory and Tax Reporting Specialist
Koch- Zapopan
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Controller
Divine Resource Solutions, LLC- Guadalajara
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R2R Specialist
Tata Consultancy Services- Guadalajara
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Controller
Divine Resource Solutions, LLC- Guadalajara
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Assets Controller
Divine Resource Solutions, LLC- Guadalajara, Jal.
-
Manager-Member Services
De jornada completa Sólo para miembros registrados Guadalajara
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Controller
Divine Resource Solutions, LLC- Guadalajara, Jal.
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R2R Specialist
Tata Consultancy Services- Guadalajara, Jal.
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Enterprise Operations Americas Expense F&P
Avature- Guadalajara
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Americas Expense F&P
IBM- Guadalajara
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Chief Financial Strategist
Bebeefinance- Guadalajara
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Controller
Divine Resource Solutions, LLC- Guadalajara
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Finance Transformation Consultant
Top Sales Solutions- Guadalajara
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Country Controller
Epam Systems- Guadalajara
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Accountant
Canonical - Jobs- Guadalajara
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Accounting Director Americas
Sidel- Guadalajara
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Country Controller
EPAM Systems- Guadalajara
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Payroll Specialist
Amdocs- Guadalajara