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