Algemene informatie vacature:
Internal Control en Statutories Accountant
WO
-
ZH
07-11-2019
- De functie
Essential Duties, Critical Success Factors, Responsibilities, Authorities and Required Interactions:
- Liaise/first point of contact with Internal and External Audit and assist with SOX testing and reporting of internal controls when required
- Coordination of external auditors
- Work with their legal area to complete filing and related documents (i.e. board resolutions) for EMEA legal entities statutory accounts
- Provide financial information to other subsidiaries to support tax, and statutory consolidation, SOX testing and reporting
- Create and maintain a strong environment to enable information gathering for fiscal, accounting and controlling purposes
- Assist in enhancing and maintaining an internal control framework
- Pro-active participation in / or leadership of all kind of finance projects
- Prepare annual statutory reports
- Able to step into ad-hoc projects
- De functie-eisen
Education and/or Work Experience Requirements:
- Higher or University deree in finance or accounting (preferably BIG4 background)
- Knowledge of generally accepted accounting principles (US GAAP, Local GAAP)
- Affinity with testing and improving internal controls
- Advanced Excel skills
- Fluent in oral and written English
- Experience in a finance or audit environment plus Oracle experience would be a plus
- Willingness to travel 10% to 15% of the time. This can vary from month to month