Corporate Accountant (referentienummer: 2887)

This position fills a critical role within the European Finance team based out of Amsterdam. The position is being filled due to the incumbent’s internal promotion within the finance organization. The European Accounting team is responsible for producing timely and accurate accounting results and submitting results to the Corporate Finance team based in California.

• Monthly, quarterly and annual accounting close: Assist in the preparation of the monthly management accounts for submission to Corporate Finance in the US within reporting deadlines, preparing additional quarterly and annual reports.
• Journal Entries: Ensures all journal entries on a monthly basis are booked across all entities, standard and recurring as well as once off ensuring these are properly documented and reviewed.
• Reconciliations:
  Inter Company: Reconcile on a monthly basis the intercompany transactions, insure correctness of the bookings and balances agree with the business units across the Group
  Balance Sheet: Ensure each balance sheet account is reconciled on a monthly basis and all queries are resolved and provide management with a monthly and quarterly balance sheet review.
  Submission to Corporate Finance: reconcile on a monthly basis the roll up from SAP to the consolidation ERP system.
• VAT: Preparation of VAT filing, Intrastat, ECSL for the European entities.
• Statistics and Regulatory reporting: Complete surveys and reports as required by the country specific statistics offices and other organizations as required.
• Statutory Accounts: Assist in the preparation of statutory accounts for the 4 European entities (NL, UK, FR, DE) in local GAAP.
• Compliance:
  - Ensure compliance with SOX requirements and internal controls
  - Assist with review and documentation of existing processes (P&P)
  - Close cooperation with global Finance team
• Communication:
  - Establish with the Corporate Finance team regular meetings and assist in process standardization in line with global requirements
  - Communicate horizontally with the business, FP&A, and other interested parties on an as needed basis.
• Process Improvement:
  - Total review and screening of all balance sheet accounts in all four entities
  - General processes in the Accounting department
  - Processes and Procedures Documentation