Skills Profile
Owns close, controls and reporting of a US company. Key focus areas are US GAAP Accounting, SOX Compliance & Internal Controls (US) and Monthly & Annual Closing Activities.Owns close, controls and reporting of a US company. Key focus areas are US GAAP Accounting, SOX Compliance & Internal Controls (US) and Monthly & Annual Closing Activities.Owns close, controls and reporting of a US company. Key focus areas are US GAAP Accounting, SOX Compliance & Internal Controls (US) and Monthly & Annual Closing Activities.
Your match
How close are you to Corporate Controller (US GAAP/SOX)?
Analyse data with formulas, pivot tables and charts. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Analyse data with formulas, pivot tables and charts. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Analyse data with formulas, pivot tables and charts. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.
Analyse data with formulas, pivot tables and charts. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Analyse data with formulas, pivot tables and charts. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Analyse data with formulas, pivot tables and charts. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.
Perform closing activities on time: accruals, provisions, reconciliations and closing entries.Perform closing activities on time: accruals, provisions, reconciliations and closing entries.Perform closing activities on time: accruals, provisions, reconciliations and closing entries.
Perform closing activities on time: accruals, provisions, reconciliations and closing entries.Perform closing activities on time: accruals, provisions, reconciliations and closing entries.Perform closing activities on time: accruals, provisions, reconciliations and closing entries.
Document and test Sarbanes-Oxley controls and remediate deficiencies. Includes process walkthroughs and collaboration with internal and external auditors.Document and test Sarbanes-Oxley controls and remediate deficiencies. Includes process walkthroughs and collaboration with internal and external auditors.Document and test Sarbanes-Oxley controls and remediate deficiencies. Includes process walkthroughs and collaboration with internal and external auditors.
Document and test Sarbanes-Oxley controls and remediate deficiencies. Includes process walkthroughs and collaboration with internal and external auditors.Document and test Sarbanes-Oxley controls and remediate deficiencies. Includes process walkthroughs and collaboration with internal and external auditors.Document and test Sarbanes-Oxley controls and remediate deficiencies. Includes process walkthroughs and collaboration with internal and external auditors.
Prepare and review financial statements under US GAAP. Covers revenue recognition (ASC 606), lease accounting (ASC 842) and coordination with auditors.Prepare and review financial statements under US GAAP. Covers revenue recognition (ASC 606), lease accounting (ASC 842) and coordination with auditors.Prepare and review financial statements under US GAAP. Covers revenue recognition (ASC 606), lease accounting (ASC 842) and coordination with auditors.
Prepare and review financial statements under US GAAP. Covers revenue recognition (ASC 606), lease accounting (ASC 842) and coordination with auditors.Prepare and review financial statements under US GAAP. Covers revenue recognition (ASC 606), lease accounting (ASC 842) and coordination with auditors.Prepare and review financial statements under US GAAP. Covers revenue recognition (ASC 606), lease accounting (ASC 842) and coordination with auditors.
Communicate confidently in English business situations. Covers spoken and written communication in a professional context – from meetings and negotiations to presentations and confident specialist correspondence.Communicate confidently in English business situations. Covers spoken and written communication in a professional context – from meetings and negotiations to presentations and confident specialist correspondence.Communicate confidently in English business situations. Covers spoken and written communication in a professional context – from meetings and negotiations to presentations and confident specialist correspondence.
Communicate confidently in English business situations. Covers spoken and written communication in a professional context – from meetings and negotiations to presentations and confident specialist correspondence.Communicate confidently in English business situations. Covers spoken and written communication in a professional context – from meetings and negotiations to presentations and confident specialist correspondence.Communicate confidently in English business situations. Covers spoken and written communication in a professional context – from meetings and negotiations to presentations and confident specialist correspondence.
Agree goals, appraise performance and give structured feedback. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Agree goals, appraise performance and give structured feedback. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Agree goals, appraise performance and give structured feedback. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.
Agree goals, appraise performance and give structured feedback. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Agree goals, appraise performance and give structured feedback. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Agree goals, appraise performance and give structured feedback. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.
Analyse KPIs, explain variances and deliver ad-hoc reports. Covers preparing and quality-assuring the data, methodologically sound analysis, visualising results and presenting them audience-appropriately as a basis for decisions.Analyse KPIs, explain variances and deliver ad-hoc reports. Covers preparing and quality-assuring the data, methodologically sound analysis, visualising results and presenting them audience-appropriately as a basis for decisions.Analyse KPIs, explain variances and deliver ad-hoc reports. Covers preparing and quality-assuring the data, methodologically sound analysis, visualising results and presenting them audience-appropriately as a basis for decisions.
Analyse KPIs, explain variances and deliver ad-hoc reports. Covers preparing and quality-assuring the data, methodologically sound analysis, visualising results and presenting them audience-appropriately as a basis for decisions.Analyse KPIs, explain variances and deliver ad-hoc reports. Covers preparing and quality-assuring the data, methodologically sound analysis, visualising results and presenting them audience-appropriately as a basis for decisions.Analyse KPIs, explain variances and deliver ad-hoc reports. Covers preparing and quality-assuring the data, methodologically sound analysis, visualising results and presenting them audience-appropriately as a basis for decisions.
Lead, motivate and develop teams. Covers forward-looking planning and prioritisation, clear alignment with all stakeholders, consistent follow-up on results and continuous improvement of processes.Lead, motivate and develop teams. Covers forward-looking planning and prioritisation, clear alignment with all stakeholders, consistent follow-up on results and continuous improvement of processes.Lead, motivate and develop teams. Covers forward-looking planning and prioritisation, clear alignment with all stakeholders, consistent follow-up on results and continuous improvement of processes.
Lead, motivate and develop teams. Covers forward-looking planning and prioritisation, clear alignment with all stakeholders, consistent follow-up on results and continuous improvement of processes.Lead, motivate and develop teams. Covers forward-looking planning and prioritisation, clear alignment with all stakeholders, consistent follow-up on results and continuous improvement of processes.Lead, motivate and develop teams. Covers forward-looking planning and prioritisation, clear alignment with all stakeholders, consistent follow-up on results and continuous improvement of processes.
Prepare mandatory SEC filings: 10-K, 10-Q and 8-K including XBRL tagging and deadline management.Prepare mandatory SEC filings: 10-K, 10-Q and 8-K including XBRL tagging and deadline management.Prepare mandatory SEC filings: 10-K, 10-Q and 8-K including XBRL tagging and deadline management.
Prepare mandatory SEC filings: 10-K, 10-Q and 8-K including XBRL tagging and deadline management.Prepare mandatory SEC filings: 10-K, 10-Q and 8-K including XBRL tagging and deadline management.Prepare mandatory SEC filings: 10-K, 10-Q and 8-K including XBRL tagging and deadline management.
Evaluate investments with business cases and profitability calculations. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Evaluate investments with business cases and profitability calculations. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Evaluate investments with business cases and profitability calculations. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.
Evaluate investments with business cases and profitability calculations. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Evaluate investments with business cases and profitability calculations. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Evaluate investments with business cases and profitability calculations. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.
Create, check and keep master data current in systems. Performed according to professional and hygiene standards – including patient observation, complete documentation and structured handovers within the interprofessional team.Create, check and keep master data current in systems. Performed according to professional and hygiene standards – including patient observation, complete documentation and structured handovers within the interprofessional team.Create, check and keep master data current in systems. Performed according to professional and hygiene standards – including patient observation, complete documentation and structured handovers within the interprofessional team.
Create, check and keep master data current in systems. Performed according to professional and hygiene standards – including patient observation, complete documentation and structured handovers within the interprofessional team.Create, check and keep master data current in systems. Performed according to professional and hygiene standards – including patient observation, complete documentation and structured handovers within the interprofessional team.Create, check and keep master data current in systems. Performed according to professional and hygiene standards – including patient observation, complete documentation and structured handovers within the interprofessional team.
Clean, merge and prepare raw data for analysis. Covers preparing and quality-assuring the data, methodologically sound analysis, visualising results and presenting them audience-appropriately as a basis for decisions.Clean, merge and prepare raw data for analysis. Covers preparing and quality-assuring the data, methodologically sound analysis, visualising results and presenting them audience-appropriately as a basis for decisions.Clean, merge and prepare raw data for analysis. Covers preparing and quality-assuring the data, methodologically sound analysis, visualising results and presenting them audience-appropriately as a basis for decisions.
Clean, merge and prepare raw data for analysis. Covers preparing and quality-assuring the data, methodologically sound analysis, visualising results and presenting them audience-appropriately as a basis for decisions.Clean, merge and prepare raw data for analysis. Covers preparing and quality-assuring the data, methodologically sound analysis, visualising results and presenting them audience-appropriately as a basis for decisions.Clean, merge and prepare raw data for analysis. Covers preparing and quality-assuring the data, methodologically sound analysis, visualising results and presenting them audience-appropriately as a basis for decisions.
Monitor open items, run dunning cycles and clarify payments. Covers forward-looking planning and prioritisation, clear alignment with all stakeholders, consistent follow-up on results and continuous improvement of processes.Monitor open items, run dunning cycles and clarify payments. Covers forward-looking planning and prioritisation, clear alignment with all stakeholders, consistent follow-up on results and continuous improvement of processes.Monitor open items, run dunning cycles and clarify payments. Covers forward-looking planning and prioritisation, clear alignment with all stakeholders, consistent follow-up on results and continuous improvement of processes.
Monitor open items, run dunning cycles and clarify payments. Covers forward-looking planning and prioritisation, clear alignment with all stakeholders, consistent follow-up on results and continuous improvement of processes.Monitor open items, run dunning cycles and clarify payments. Covers forward-looking planning and prioritisation, clear alignment with all stakeholders, consistent follow-up on results and continuous improvement of processes.Monitor open items, run dunning cycles and clarify payments. Covers forward-looking planning and prioritisation, clear alignment with all stakeholders, consistent follow-up on results and continuous improvement of processes.
Model and analyse data with Power Query, pivots and formulas. Covers preparing and quality-assuring the data, methodologically sound analysis, visualising results and presenting them audience-appropriately as a basis for decisions.Model and analyse data with Power Query, pivots and formulas. Covers preparing and quality-assuring the data, methodologically sound analysis, visualising results and presenting them audience-appropriately as a basis for decisions.Model and analyse data with Power Query, pivots and formulas. Covers preparing and quality-assuring the data, methodologically sound analysis, visualising results and presenting them audience-appropriately as a basis for decisions.
Model and analyse data with Power Query, pivots and formulas. Covers preparing and quality-assuring the data, methodologically sound analysis, visualising results and presenting them audience-appropriately as a basis for decisions.Model and analyse data with Power Query, pivots and formulas. Covers preparing and quality-assuring the data, methodologically sound analysis, visualising results and presenting them audience-appropriately as a basis for decisions.Model and analyse data with Power Query, pivots and formulas. Covers preparing and quality-assuring the data, methodologically sound analysis, visualising results and presenting them audience-appropriately as a basis for decisions.
Post fixed assets, run depreciation and prepare asset schedules.Post fixed assets, run depreciation and prepare asset schedules.Post fixed assets, run depreciation and prepare asset schedules.
Post fixed assets, run depreciation and prepare asset schedules.Post fixed assets, run depreciation and prepare asset schedules.Post fixed assets, run depreciation and prepare asset schedules.
Reconcile intercompany balances, resolve differences and pace IC processes.Reconcile intercompany balances, resolve differences and pace IC processes.Reconcile intercompany balances, resolve differences and pace IC processes.
Reconcile intercompany balances, resolve differences and pace IC processes.Reconcile intercompany balances, resolve differences and pace IC processes.Reconcile intercompany balances, resolve differences and pace IC processes.
Check incoming invoices, pre-code them and route for approval.Check incoming invoices, pre-code them and route for approval.Check incoming invoices, pre-code them and route for approval.
Check incoming invoices, pre-code them and route for approval.Check incoming invoices, pre-code them and route for approval.Check incoming invoices, pre-code them and route for approval.
Build rolling liquidity plans and monitor solvency.Build rolling liquidity plans and monitor solvency.Build rolling liquidity plans and monitor solvency.
Build rolling liquidity plans and monitor solvency.Build rolling liquidity plans and monitor solvency.Build rolling liquidity plans and monitor solvency.
Manage documents, emails and appointments with Microsoft Office. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Manage documents, emails and appointments with Microsoft Office. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Manage documents, emails and appointments with Microsoft Office. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.
Manage documents, emails and appointments with Microsoft Office. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Manage documents, emails and appointments with Microsoft Office. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Manage documents, emails and appointments with Microsoft Office. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.
Build data models, DAX and dashboards in Power BI. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Build data models, DAX and dashboards in Power BI. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Build data models, DAX and dashboards in Power BI. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.
Build data models, DAX and dashboards in Power BI. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Build data models, DAX and dashboards in Power BI. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.Build data models, DAX and dashboards in Power BI. In practice this covers independent execution, quality assurance of one's own results, and close alignment with adjacent roles and interfaces.
Process payments securely via SEPA and SWIFT. Covers implementing new features, reading and refactoring existing code, writing tests, and working with package managers, debugging tools and the ecosystem's tooling.Process payments securely via SEPA and SWIFT. Covers implementing new features, reading and refactoring existing code, writing tests, and working with package managers, debugging tools and the ecosystem's tooling.Process payments securely via SEPA and SWIFT. Covers implementing new features, reading and refactoring existing code, writing tests, and working with package managers, debugging tools and the ecosystem's tooling.
Process payments securely via SEPA and SWIFT. Covers implementing new features, reading and refactoring existing code, writing tests, and working with package managers, debugging tools and the ecosystem's tooling.Process payments securely via SEPA and SWIFT. Covers implementing new features, reading and refactoring existing code, writing tests, and working with package managers, debugging tools and the ecosystem's tooling.Process payments securely via SEPA and SWIFT. Covers implementing new features, reading and refactoring existing code, writing tests, and working with package managers, debugging tools and the ecosystem's tooling.
Prepare VAT returns and EC sales lists on time. This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language. Applies within the German regulatory and administrative context.Prepare VAT returns and EC sales lists on time. This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language. Applies within the German regulatory and administrative context.Prepare VAT returns and EC sales lists on time. This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language. Applies within the German regulatory and administrative context.
Prepare VAT returns and EC sales lists on time. This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language. Applies within the German regulatory and administrative context.Prepare VAT returns and EC sales lists on time. This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language. Applies within the German regulatory and administrative context.Prepare VAT returns and EC sales lists on time. This includes assessing specific cases, applying current requirements and case law, legally sound documentation, and advising business units in plain language. Applies within the German regulatory and administrative context.
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