(Senior) GL Accountant
Michael Page
Nieuwerkerk aan den IJssel, NL
4 dagen geleden

Taken en verantwoordelijkheden

You'll be part of a team of 5 and will be responsible for all general accounting and reporting activities for multiple legal entities within the SSC.

  • Ensure all the accounting transactions are recorded timely and accurately with a high standard of supporting documentation;
  • Review the accounting entries performed by other team members and performs accounting entries such as accruals, deferrals and reclassifications as needed to ensure compliance with USGAAP, IFRS;
  • Prepare financial statements in a timely and accurate manner in compliance with the local and following the Company Global Accounting Policy;
  • Perform reconciliations regarding Balance Sheet accounts, that include explanation and adjustment of the outstanding balances;
  • Ensure that the accounting and tax documentation is updated and maintains the traceability of it in order to support the accounting and the taxes in proper way;
  • Provide support in internal and external audits;
  • Actively participate and support of the improving accounting process into the ERP;
  • Includes adhoc duties as necessary.
  • International company in Science and Research

    Challenging role with broad responsibilities

    Profiel

  • Bachelor degree in Accounting / Finance;
  • At least 5 years of experience in general accounting : month end closes, account reconciliations, and reporting. Capable of managing the month end close activities independently;
  • Experience in working in international matrix organization; preferably SSC experience;
  • Knowledge in US GAAP and IFRS accounting principles;
  • Desirable experience in ERPs like Oracle;
  • Able to coordinate all activities performed by general ledger team, meeting all deadlines;
  • Advanced MS Excel;
  • Customer service oriented (internal and external);
  • Ability to work under pressure and a high degree of ability to define priorities;
  • Oriented to detail and organized, proactive and with a high sense of teamwork;
  • Focused on process improvement, analysis and information processing.
  • Over onze klant

    The client is an international company and are focused on research, science and testing.

    Aanbod

    A challenging role within an international company.

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