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sox internal controls sap us gaap bpo📋 Description
- Lead RTR team with BPO, ensuring US GAAP, SEC, SOX compliance
- Oversee month/quarter/year-end close for North America
- Liaise with FP&A, Sales, Ops, and Controllership on reporting
- Identify gaps, streamline workflows, and drive automation
- Collaborate with BPO for delivery excellence and automation
- Lead tech and automation to replace manual processes
🎯 Requirements
- Bachelor's degree in Accounting, Finance, or Business Administration
- 10+ years in Accounting with 5+ in management
- Strong RTR experience; process transformation and automation
- SAP experience; ERP and automation exposure preferred
- Proficient in US GAAP, SOX, and internal controls
- Ability to partner with BPO and manage outsourcing
🎁 Benefits
- Competitive compensation including annual bonus
- Generous medical and life insurance
- Vacation days and vacation premium
- Paid time off
- Christmas bonus, food vouchers, and cafeteria service
- Savings fund and career development opportunities
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