Financial Controller - TEMP
| Branche | Zie onder |
| Dienstverband | Zie onder |
| Uren | Zie onder |
| Locatie | Amsterdam |
| Opleidingsniveau | HBO / bachelor |
| Contactpersoon |
Kim Bleumer +31623283774 |
Informatie
As Financial Controller you are responsible of a broad range of accounting, consolidation & reporting activities, including:
- Assist the Manager in preparing accounting entries;
- Produce timely and accurate financial statements to support global external and internal reporting;
- Calculate and ensure accurate financial reporting around sales and payroll provisions and other specialized areas in compliance with US GAAP standards, including being in compliance with Audit and SOX requirements;
- Ensure balance sheet integrity across entities and assist on various projects related to balance sheet integrity; Assist in Balance Sheet account reconciliation;
- Maintain the integrity of consolidation systems (e.g., SAC), focusing on mappings, uploads, and data validation;
- Support audit requests related to group consolidation and maintain SOX control documentation;
- Identify opportunities to streamline consolidation processes, improve data accuracy, and enforce policy adherence across consolidation tasks;
- Provide accounting guidance to countries financial departments in Europe including enhancing existing accounting guidance based on requests or identified needs;
- Play a role in process improvement/ documentation in Record to Report functional area.
Omschrijving
As Financial Controller you are responsible of a broad range of accounting, consolidation & reporting activities, including:
- Assist the Manager in preparing accounting entries;
- Produce timely and accurate financial statements to support global external and internal reporting;
- Calculate and ensure accurate financial reporting around sales and payroll provisions and other specialized areas in compliance with US GAAP standards, including being in compliance with Audit and SOX requirements;
- Ensure balance sheet integrity across entities and assist on various projects related to balance sheet integrity; Assist in Balance Sheet account reconciliation;
- Maintain the integrity of consolidation systems (e.g., SAC), focusing on mappings, uploads, and data validation;
- Support audit requests related to group consolidation and maintain SOX control documentation;
- Identify opportunities to streamline consolidation processes, improve data accuracy, and enforce policy adherence across consolidation tasks;
- Provide accounting guidance to countries financial departments in Europe including enhancing existing accounting guidance based on requests or identified needs;
- Play a role in process improvement/ documentation in Record to Report functional area.
Functie eisen
- Minimum of 7+ years of relevant financial accounting and reporting experience. With exposure to a large multinational corporate environment;
- Accountancy qualification required (US CPA preferred). Big four career start as an accountant is a plus;
- Strong knowledge of US GAAP. Skilled in BI, strong practical experience with SAP FMS;
- Proactive, organized self-starter able to drive projects to completion and flexible & deadline oriented;
- Able to clearly articulate finance topics in plain language to various stakeholders. Able to form trusted relationships with Senior Stakeholders.