The role will have responsibility for all operational activities related to record to report process led by Shared Service Center for the Europe ICL companies.
Prepare IFRS based actual monthly reporting and annual budget / 5 year plan for group consolidation purpose for designated companies;
Preparation monthly Corporate Income Tax calculations and support European Tax Manager with annual Tax Assessment;
Prepare local statutory, regulatory, statistics and legal entity reporting;
Support with regulatory filings;
Assist annual / quarterly audit;
Support reporting manage in the quarterly balance sheet review process;
Perform month end closing related general ledge activity (as backup), such as fixed assets, monthly accrual and payroll entries;
Perform balance sheet account reconciliation (as backup);
Perform VAT return and reconciliation tasks and filling (as backup);
Perform assigned internal control / Sox activities;
Ad-hoc tasks and projects as and when assigned by manager
Bachelor Degree in Finance or Accounting at minimum preferably registered or chartered accountant qualification;
Minimum of 4 years of relevant working experience in accounting and / or reporting related role in a large multi-national;
Knowledge of general ledge operational accounting, preferably enhanced with a good knowledge of IFRS;
Has a strong knowledge of front-end GL / reporting systems, preferably SAP and SAP consolidation system;
Advanced knowledge with Microsoft Office applications, such as Excel, Word and Power point;
Business oriented and dedicated team player with a pragmatic approach;
Able to work independently with good time management skill;
Eager, result driven and problem solver;
Excellent interpersonal and communication skills in English, both written and verbal (German or French preferable);
Preferrably located in Amsterdam;
Local contract employment.
Our client is one of the biggest manufacturers of minerals which are being used for dozens of products. The European HQ is based in Amsterdam.
As responsible of the operations for the five companies in Europe - our clients has immediate access to the full production capabilities and transportation infrastructure of all these businesses, as well as those of other operations outside Europe, if required.