Statutory Accountant

1 dag geleden


Amsterdam, Noord-Holland, Nederland IGT Voltijd
Role Overview

We are seeking a highly skilled Statutory Accountant to oversee Lottery operations in the APAC region. As a key member of our team, you will be responsible for ensuring accurate and timely financial reporting, compliance with corporate policies and internal controls, and providing expert financial analysis and reporting for the Lottery Division.

Key Responsibilities
  • Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
  • Ensure accurate and timely monthly, quarterly, and year-end close for multiple legal entities.
  • Provide timely reports to multiple stakeholders monthly.
  • Responsible for preparation of multiple annual financial statements and having the statutory audits completed.
  • Responsible for the direct and indirect tax compliance of the various entities.
  • Responsible for accurate and efficient financial analysis and reporting for the Lottery Division.
  • Responsible directly for accounts payable, accounts receivable, and general ledger activities for the Lotteries operational, holding entities along with outsource service partner.
  • Assess and monitor compliance with corporate policies and internal controls.
  • Supports budget and forecasting activities.
  • Maintain the banking and treasury relationships.
  • Support sales and FP&A in bidding for new contracts and further advising on revenue and cost recognition based on US GAAP.
  • Coordinate with corporate accounting/sales for proper recognition of revenue, cost of sales, inventory, and assets.
  • Advises regarding the handling of non-routine reporting transactions.
  • Assist in development and implementation of new procedures and features to enhance the workflow of the legal entities.
  • Drive special projects and workflow process improvements.
Requirements
  • Good knowledge of US GAAP and IFRS.
  • Strong result orientation and pro-activity with a high degree of customer orientation.
  • Strong financial controlling and general ledger accounting skills.
  • Advanced MS Office skills, especially MS Excel.
  • Knowledge of SAP is an advantage.
  • Strong analytical skills to synthesize complex data and develop innovative solutions.
  • University degree in Business Administration/Finance/Controlling/Economics.
  • Preferable if qualified ACCA/ACA/RA/CPA.
  • 4-6 years of work experience.
  • Fluent in English and Mandarin (written and spoken).
  • Excellent communication skills.
  • Flexible in working hours to cover APAC region in CET time zone.
IGT's Commitment to Diversity and Inclusion

IGT is committed to sustaining a workforce that reflects the diversity of the global customers and communities we serve, and to creating a fair and inclusive culture that enables all our employees to feel valued, respected, and engaged. IGT is an equal opportunity employer and welcomes applications from diverse candidates.


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