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Responsible for preparation and recording consolidated income tax provisions including financial statement reporting and disclosure of tax accruals in accordance with IFRS. Manage the reporting of cross-border transactions to the federal authorities including maintaining contemporaneous transfer pricing documentation.
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Responsible for preparations of journal entries, reconciliations and consolidated IFRS & GAAP financial reporting package to parent company. Work closely with operational personnel to achieve company objectives in accordance with GAAP, IFRS, Colas internal policies and other regulatory requirements.
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Interpret and determine the company’s strategy for implementing new and proposed accounting guidance required by Company’s Group-wide policies and/or IFRS, including technical accounting research, policy creation, and design of internal controls.
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Track US GAAP, IFRS, US TAX and local statutory valuation and depreciation of fixed assets. Track and reconcile fixed assets and perform annual audits of biological and personal property and equipment for the parent company and consolidated subsidiaries.
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Assist with preparing consolidated financial statements and eliminations, following IFRS standards, Companies Act 2006, and RICS regulations. Facilitate and complete monthly close procedures, including but not limited to research and implementation of technical accounting and process memos, IFRS checklist.
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Strong knowledge of International Financial Reporting Standards (IFRS) and Generally Accepted Accounting Standards (GAAP). Prepare monthly roll-forward consolidated by portfolio level, related to Wholesale, Retail, Leasing, and Protection Products and report to executive management.
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Strong background in statutory reporting, with sound understanding on relevant accounting standards (IFRS, UK GAAP, etc) Responsible for the preparation of the financial statements for the UK companies, LLP and consolidated financial statements.
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Primary contact for external audit team and coordination of multiple audit engagements (US GAAP and IFRS) for consolidated and certain subsidiary companies. Responsible for analyzing and implementing new accounting and financial reporting rules and regulations associated with US GAAP, SEC and IFRS. Oversees the completion of various government reports and surveys required by the US government and certain states within the United States.
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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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