Versum Materials is a best-in-class electronic materials company providing high-purity chemicals and gases, delivery systems, services and materials expertise to meet the evolving needs of the global semiconductor, display and LED markets.
Derived from the Latin word for "toward," the name "Versum" communicates the company's deep commitment to helping customers move toward the future by collaborating, innovating and creating cutting-
edge solutions. A global leader in technology, quality, safety and reliability, Versum is one of the world's largest suppliers of next generation CMP slurries, ultra-
thin dielectric and metal film precursors, formulated cleans and etching products, and delivery equipment that has revolutionized the semiconductor industry.
Versum Materials operated for more than three decades as a division of Air Products. An independent company since October 2016, Versum has annual sales of about US$1.
1 billion, 2,200 employees and 14 major facilities in Asia and in North America. It is headquartered in Tempe, Arizona, United States.
The Financial Analyst-Accounting will be engaged in the periodic reporting cycles of Versum Materials, posting the monthly payroll journals as well as the VAT and Intrastat reporting processes for Versum entities in The Netherlands, Belgium, France, United Kingdom, Ireland, Italy and Germany.
The Financial Analyst-Accounting will also have a role in the review, analysis and reconciliation of the US GAAP and local books for these entities, with the main focus on reconciliation.
Further the Financial Analyst-Accounting will have an important role in monitoring and supporting the Shared Service Center in Tempe, Arizona on Accounts Payable matters and work closely with the Logistics department -
due to the complexity on that subject. DIMENSIONS The Financial Analyst-Accounting role is a full-time position (100% - 40 hours / week) and will report to the European Finance Manager.
Occasional travel may be required for training and / or other reasons (< 20%). Geographical Region : Europe (including Israel).
PRINCIPAL ACCOUNTABILITIES : - Responsible for extracting VAT data for the European entities, review before sending to our 3rd party service provider, review the return and post the necessary VAT entries by country in SAP.
This includes EU Sales lists (VIES reporting). Create and post journal entries regarding settlement of VAT paid and / or received (clearing the GL accounts).
Assist the HR manager on request regarding financial matters. - Support the European Finance Manager with the monthly Balance Sheet and P&L analysis, audit information requests -
Prepare tax and payroll related payments as well as other (ad hoc) payments including documentation. - Reconciliation of Expense Claims with credit cards.
Versum uses VIM. - Prepare registration of new vendors and maintaining information on existing vendors using a form, communicated to the Vendor Master Data Manager into SAP.