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Preparation and submission of consolidated and legal entity reporting on an IFRS basis to Fila Korea, Ltd. Prepares and maintains supporting documentation related to financial statements and quarterly/annual reporting packages.
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Will assist with the planning, preparation and issuance of quarterly and annual financial reporting on an IFRS basis for our foreign parent. Responsible for US GAAP and IFRS benefit plan accounting.
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Use experience with GAAP and IFRS to provide technical accounting and reporting. Use experience with developing accounting MIS for multiple entity corporate group to view the financials of the individual companies and the consolidated group.
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Support the CAO with consolidated IFRS accounts, statutory audits, internal audits, and the development of policies and procedures for accounting. Extensive knowledge of IFRS accounting procedures and standards.
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Participate in the preparation of consolidated US GAAP & IFRS financial statements. Knowledge of Generally Accepted Accounting Principles (US GAAP) and International Financial Reporting Standards (IFRS.
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They will assist with the completion of the month-end close and ensure accuracy in accordance with IFRS and GAAP standards. Month end consolidated reporting (Vector). A subsidiary of Veolia Group, Veolia North America (VNA) offers a full spectrum of water, waste and energy management services, including water, and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery.
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VNA helps commercial, industrial, healthcare, higher education, and municipality customers throughout North America. The Accountant I is responsible for performing professional accounting duties in support of various accounting functions.
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The incumbent is responsible for the preparation and recording of the consolidated income tax provision including financial statement reporting and disclosure of tax accruals in accordance with IFRS. The incumbent provides the tax supporting documentation for the tax accrual disclosures in a timely manner for inclusion in Gerdau S.A.'s consolidated financial statements.
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Ensure that the division is fully prepared to implement and successfully adopt IFRS standard changes. Ultimate ownership of all processes and controls that deliver monthly, bi-annual, and annual consolidated financial reporting for the division.
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Preparing Consolidated Managerial Actuals for International Business Unit with commentary versus Budget & Prior Forecast. Good knowledge of IFRS international accounting standards and general accounting.
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Preparation of month-end and year-end consolidated financial statements according to IFRS (internal and external reporting) Main contact for IFRS reporting and consolidation matters.
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Complete monthly closings, which includes consolidation and reporting of the consolidated accounts under GAAP within an HFM environment. Strong technical competencies (US GAAP required with IFRS being a plus) and a good knowledge of consolidation tools.
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Prepare and ensure the accuracy of financial statements (US GAAP & IFRS consolidated) including balance sheets, income statements, and cash flow statements. Strong understanding of US (GAAP) and financial reporting standards, exposure to IFRS preferred.
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Prepares consolidation entries at various levels for financial reporting including consolidation for statutory reporting at both stand-alone and consolidated basis under US GAAP and IFRS requirements.
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Establish statutory (French GAAP) and consolidated (IFRS) financial statements at group level, Knowledge and understanding of international accounting standards: IFRS, French GAAP, IAS, UK GAAP, US GAAP.
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