Accountant Assistant EMEA
Setra
Eindhoven, North Brabant, Netherlands
5 dagen geleden

JOB DESCRIPTION

You will be part of a dynamic team supporting the team on various accounting activities. Support on a timely and accurate monthly close, support on reconciliation of all relevant Balance Sheets Accounts in line with company policy and maintaining a robust control environment.

The location will be the Eindhoven Fortive hub (SSC). The EMEA finance functions are located there. The finance department consists of tax, FP&A, credit, operations finance and accounting.

Also other departments like customer care and quality are located in Eindhoven.

Job description :

In this exciting and highly visible role you will make an impact by

Supporting the financial accounting activities of the EMEA SSC team :

  • Support Monthly / Quarterly Intercompany activities including :
  • Issue all monthly invoices with the various Affiliates
  • Intercompany balance confirmation with Affiliates and reconciliation of balances and support back up
  • Follow up on the Intercompany Receivable positions of counterparts
  • Working with the counterparts on the netting process
  • Support Monthly closing process for the) including :
  • Standard and non-standard monthly journal postings and GL reconciliations
  • Fixed asset postings and reconciliations
  • Month end accruals review and posting
  • Prepare monthly balance sheet reconciliations and balance sheet reviews
  • Support the function of treasury with payments, bank reconciliations, cash
  • Supports on the preparation of local statutory Financial Statements & Tax packs
  • Assist with other ad-hoc accounting projects as necessary. Such projects may include system upgrades and testing of controls (SOX).
  • Associate or bachelor’s degree in Accounting preferred.
  • At least 5 years years of solid experience on accounting within an international / US organization.
  • Technically skilled with experience of month end reporting and reconciliations for multiple European entities
  • A hands on’ work style, comfortable with the detail, and able to move seamlessly between tactical and strategic issues as required.
  • Proficiency with ERP system(s) (SAP preferred) and Microsoft Office with solid Excel skills
  • Ability to meet tight deadlines, handle a demanding and fluctuating workload and at the same time provide accurate and reliable data.
  • Demonstrated thoroughness and attention to detail with a steadiness under pressure.
  • Solid communication and presentation skills
  • Confident, enthusiastic and a team player
  • Fluent in English
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