Data Governance Reporting Analyst supporting the development of enterprise data governance metrics and compliance activities. Collaborating with regulatory frameworks and data quality reporting.
About the role
- Senior Statutory Accountant at CKH preparing financial statements for EMEA legal entities. Managing audits and ensuring compliance across various jurisdictions with opportunities for professional growth.
Responsibilities
- Preparing statutory financial statements for a portfolio of EMEA-based legal entities.
- Managing external audits from planning to completion, including responding to PBC (Prepared By Client) requests, reconciliations, and coordination with audit teams.
- Performing US GAAP to Local GAAP reconciliations and maintaining clear documentation.
- Supporting monthly and year-end closing activities, including balance sheet reconciliations and SOX controls documentation (binders).
- Preparing and/or reviewing monthly and annual VAT declarations, Intrastat reports, waste reporting.
- Supporting quarterly and annual tax compliance processes by liaising with external consultants and providing data for CIT returns and questionnaires.
- Conducting analytical reviews to identify irregular transactions and recommending adjustments as needed.
- Supporting the Statutory Reporting Manager in process improvements, standardization efforts, and best practice implementation across entities.
- Providing guidance to junior team members, reviewing work, and ensuring deliverables are met on time.
- Assisting with ad hoc accounting and finance projects as required.
- Liaising with internal teams (GL, Tax, FP&A) to ensure coordinated and accurate reporting.
Requirements
- Bachelor’s degree in Accounting, Finance, or Economics.
- Minimum of 3 years of relevant experience in accounting, statutory reporting, or audit (Big 4 or multinational environment preferred).
- Solid understanding of financial statements, local GAAP, tax compliance, and external audit processes.
- Proven experience working with external auditors and tax consultants.
- Advanced Microsoft Excel skills; ability to work with large datasets and use advanced functions.
- Working knowledge of SAP ERP is an advantage.
- Strong communication skills in English (both verbal and written); knowledge of a second European language (e.g., German, Dutch, French, Italian) is a plus.
- Familiarity with working in a Shared Services environment or with multiple EMEA jurisdictions is a strong asset.
- High level of attention to detail, organization, and ownership of deliverables.
- Ability to work effectively in fast-paced, deadline-driven, and cross-functional environments.
- Willingness to travel occasionally, if required by the client or audit.
Benefits
- Health insurance
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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