法律实体控制专员
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Legal Entity ControllerStripe · Bangalore
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职位描述
机器翻译法律实体财务控制专员(班加罗尔)
关于 Stripe
Stripe 是一个面向企业的金融基础设施平台。数百万家公司——从全球最大的企业到最有抱负的初创公司——都在使用 Stripe 来接受付款、增长收入并加速新的商业机会。我们的使命是提升互联网的 GDP,而我们面前还有大量工作要做。这意味着您拥有一个前所未有的机会,在从事职业生涯中最重要的工作的同时,让全球经济触手可及。
为了推进这一重要使命,我们正在班加罗尔财务团队组建会计团队,并正在寻找一位能够帮助我们在快节奏环境中为未来扩展规模的人才。
岗位职责
• 负责指定法律实体的端到端财务控制,包括财务结账、法定报告、审计准备、监管申报,以及与董事会或当地管理层的采纳
• 编制并签署法定财务报表,并与当地董事会和董事及外部顾问协调法定采纳流程
• 管理外部审计师和当地服务提供商,设定范围、推动时间表、解决发现的问题,并为审计、审阅和监管检查维护高质量文档
• 监督月度、季度和年末结账,主导复杂的日记账分录、对账、技术会计评估、差异分析和高管报告包
• 主导实体层面会计政策和内部控制框架的设计、实施和维护,并在适用时负责 SOX 和内部控制合规及整改
• 作为税务、资金、法务、FP&A 和区域财务团队的主要业务伙伴,处理影响该实体会计、税务和监管结果的交易和政策变更
• 识别、优先排序并交付流程改进和自动化举措,实质性提升实体会计的准确性、速度或可扩展性(RPA、ERP 配置、报告管道、模板或工具)
• 解决技术会计问题,并运用 US GAAP、IFRS 和当地 GAAP 判断——在需要时向中央技术会计团队升级,并提供结构完善的建议
• 为更初级的会计团队成员提供辅导和指导,并主导跨职能项目和工作组以改进运营模式
• 作为实体层面报告请求、内部和外部审计、监管问询以及管理层升级事项的主题专家
任职要求
• 专业会计资格(CA、ACA、ACCA、CIMA 或同等资格),并拥有 9 年以上逐步进阶的会计经验,包括重要的财务控制经验
• 在月度及年末结账、法定财务报表编制、外部审计、监管申报和差异分析方面具有深厚的实操经验
• 对 US GAAP 和 IFRS 有扎实的工作知识,并具有应用当地 GAAP 以及跨框架趋同处理的经验
• 具有负责内部控制项目(SOX 或类似项目)并执行控制设计和整改的证明经验
• 具有在实体层面交付自动化或流程简化的过往业绩(ERP、对账工具、报告管道改进)
• 强大的技术和问题解决能力,高级 Excel 能力,以及财务系统经验(例如 Oracle、Workiva、Blackline 或类似系统)。熟悉 SQL 和 BI 工具或脚本编写者优先。
• 出色的利益相关者管理能力——能够与税务、资金、法务、FP&A 和区域团队合作,推动及时且降低风险的结果
• 高度诚信、良好的专业判断力、注重细节,并能够在紧迫的截止日期下工作
• 具有领导或指导初级财务专业人员以及管理外部顾问或服务提供商的经验
加分项
• 了解(或具有)技术或支付行业经验
• Oracle 套件
• Hubble 和 SQL
以上内容由机器翻译自动生成,可能存在错误;投递前请以雇主原文为准。
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职位描述
Legal Entity Controller (Bangalore)
About Stripe
Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world's largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an unprecedented opportunity to put the global economy within everyone's reach while doing the most important work of your career.
To further this important mission, we're building our Accounting team in Bangalore Finance and are looking for someone to help us scale for the future in a fast-paced environment.
岗位职责
• End-to-end controllership for assigned legal entity(ies), including financial close, statutory reporting, audit readiness, regulatory filings, and adoption with the board or local management
• Preparation and sign-off of statutory financial statements and coordination of statutory adoption processes with local boards and directors and external advisors
• Manage external auditors and local service providers, setting scope, driving timelines, resolving findings, and maintaining high-quality documentation for audits, reviews, and regulatory inspections
• Oversee monthly, quarterly, and year-end close, leading complex journal entries, reconciliations, technical accounting assessments, variance analysis, and executive reporting packages
• Lead the design, implementation, and maintenance of entity-level accounting policies and internal control frameworks, and own SOX and internal control compliance and remediation where applicable
• Serve as the primary business partner to Tax, Treasury, Legal, FP&A, and regional finance teams on transactions and policy changes that affect the entity's accounting, tax, and regulatory outcomes
• Identify, prioritize, and deliver process improvements and automation initiatives that materially increase accuracy, speed, or scalability of entity accounting (RPA, ERP configuration, reporting pipelines, templates, or tooling)
• Resolve technical accounting questions and apply US GAAP, IFRS, and local GAAP judgment — escalate to central technical accounting teams when needed with well-formed recommendations
• Provide coaching and mentorship to more junior accounting teammates, and lead cross-functional projects and working groups to improve operating models
• Act as a subject-matter expert for entity-level reporting requests, internal and external audits, regulatory inquiries, and management escalations
任职要求
• Professional accountancy qualification (CA, ACA, ACCA, CIMA, or equivalent) with 9+ years of progressive accounting experience, including significant controllership exposure
• Deep hands-on experience with monthly and year-end close, statutory financial statement preparation, external audits, regulatory filings, and variance analysis
• Strong working knowledge of US GAAP and IFRS, and experience applying local GAAP and converging treatments across frameworks
• Demonstrated experience owning internal control programs (SOX or similar) and executing control design and remediation
• Track record of delivering automation or process simplification at the entity level (ERP, reconciliation tooling, reporting pipeline improvements)
• Strong technical and problem-solving skills, advanced Excel ability, and experience with financial systems (e.g., Oracle, Workiva, Blackline, or similar). Familiarity with SQL and BI tools or scripting is a plus.
• Excellent stakeholder management — ability to partner with Tax, Treasury, Legal, FP&A, and regional teams to drive timely, risk-mitigated outcomes
• High integrity, sound professional judgment, attention to detail, and the ability to operate under tight deadlines
• Experience leading or mentoring junior finance professionals and managing external advisors or service providers
Nice to Have
• Knowledge of (or experience in) the technology or payments industry
• Oracle suite
• Hubble and SQL