Autodesk
SeniorAccountant–StatutoryCompliance&Reporting
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“Senior Accountant – Statutory Compliance & Reporting at Autodesk. Skills: Statutory compliance, Financial reporting, Accounting operations. Lead preparation of local statutory financial statements. Coordinate timely filing of local statutory financial statements”
Industry & Context.
Problem-solving skills; Analytical skills
Overlap with us/US time zones
What They're Looking For.
Must Have
4+ years PQE practice, Qualified CPA, CA or equivalent, US GAAP knowledge, Working experience with ERP systems
Nice to Have
Experience in financial accounting, Experience in statutory reporting, Experience in General Ledger, Experience in a Shared Service environment, Experience in an international and multi-currency environment, SAP experience, Excel experience
What You'll Do.
Lead preparation of local statutory financial statements
Coordinate timely filing of local statutory financial statements
Support local statutory audit requirements
Lead local statutory audit requirements
Support tax requirements
Lead tax requirements
Coordinate with outsourced accounting firms
Provide technical support on accounting standards
Provide accounting information for tax requirements
Support external tax audits
Support tax investigations
Analyse permanent differences
Analyse temporary differences
Facilitate audit weaknesses
Follow-up audit weaknesses
Remediate audit weaknesses
Meet month-end financial close
Ensure US GAAP reconciliation
Ensure local financial reports reconciliation
Ensure tax returns reconciliation
Support merger integration
Support acquisition integration
Support deregistration
Take on ad-hoc projects
How You'll Work.
Team & Collaboration
Corporate accounting team; Tax department; PTP; FBPs; External auditors; Outsourced accounting firms; Revenue Accounting; Payroll; Legal
Communication Scope
Interpersonal skills
Process & Methodology
Project management
Full Job Description
**Job Requisition ID #** 26WD96666 **Position Overview** As a Sr. Accountant within Accounting & Statutory Compliance team you will be assigned a portfolio of legal entities for accounting, annual statutory audit, annual local financial statements filing, tax accounting and supporting merger & acquisition integration and deregistration. You will be part of the team responsible for planning, implementing and maintaining an effective and efficient framework of operational accounting and statutory compliance with established company policies, generally accepted accounting principles and local regulations. As a key member, you will work closely with the corporate accounting team, Tax, PTP, FBPs, external auditors and outsourced accounting firms. You must demonstrate independence, teamwork, accountability, good business judgment and the ability to work in a highly collaborative environment and possess excellent planning, execution, interpersonal and project management skills. **Roles and Responsibilities** * Lead and coordinate the timely preparation/review/ filing of local statutory financial statements for a portfolio of entities * Support or lead local statutory audit and tax requirements * Coordinate with outsourced accounting firms and other internal department management on statutory audit questions and financial statements requirements. (Internal departments include Revenue Accounting, Payroll, PTP, FBP, Tax and Legal) * Provide technical support on current accounting standards (such as IFRS) and local statutory requirements that have an impact on accounting operations * Provide accounting information to support local and US GAAP tax requirements * Support external tax audits or investigations * Analyse and explains permanent and temporary differences between US GAAP and Local GAAP * Facilitates, follow-ups and remediates weaknesses identified in statutory and tax audits * Work closely with Corporate Accounting and outsourced accounting firms to meet month-end fin
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