Senior Statutory Accountant at Snowflake

The Senior Statutory Accountant will draft financial statements and notes to accounts in accordance with local GAAP and compliant to internal policies, convert US GAAP trial balances to local GAAP or IFRS trial balances, ensure US GAAP and local GAAP account balances are periodically reconciled, and GAAP differences are adequately explained. They will also ensure that entries in the local GAAP ERP are recorded in a timely and accurate manner, coordinate with the tax team for supplying information required for estimating interim / final tax provision, draft and review balance sheet account reconciliations, prepare audit timetable and agree with the external auditors, standardize and issue prepared by client (PBT) list, proactively communicate audit timelines to all the respective stakeholders, drive audit to closure, drive the statutory filing process - Filing of certified annual financial statements and all required documents with local statutory agencies, review of book closure at regular intervals to identify unusual items, engage and collaborate with global accounting operations teams and cross functional business partners such as Tax, HR, Legal, Compliance, create process documentation namely Standard Operating Procedures (SOP) and update them at regular intervals, ensure data is backed up on a real-time basis, identify opportunities for accounting and process improvements, and prepare disclosure checklists and ensure compliance with all GAAP and disclosure requirements.