Senior GL Accountant | temporary 5 month role

  • Location

    Hoofddorp

  • Sector:

    Finance

  • Contact:

    Sylvia Lubak

  • Job ref:

    JN -102019-25180

  • Published:

    4 days ago

  • Expiry date:

    2019-11-10

For our customer - an EMEA HQ of a global company in consumer electronics - we are currently seeking a Senior GL Accountant to support an EMEA accounting team for 22 international entities in the region.


Primary Responsibilities:

  • Prepare financial statements and footnotes according to Local GAAP (mainly Dutch GAAP)
  • Prepare a bridge from US GAAP to Local GAAP for financial statements (for some of the 22 countries)
  • Support the filing of financial statements and CIT returns and meet all deadlines
  • Proficient in different tax structures; able to create journals to support various intercompany agreements.
  • Assist in the liquidation process for dormant entities
  • Support the corporate income tax reconciliations and filings to be in time

 

Additional Responsibilities:

  • Review and approve balance sheet reconciliations in Blackline for the group
  • Provide corporate oversight of the Regional Legal Entities. Review, monitor, and follow up on variances until successful resolution during the month-end close.
  • Manage day-to-day closing and reporting activities for Legal entities in the European Region to ensure that the entities’ books are maintained in accordance with U.S. GAAP.
  • Complete monthly close activities, analysis, and reports in accordance with monthly close schedules.
  • Prepare and/or review variance analysis on balance sheet and P&L accounts.
  • Prepare journal entries and account reconciliations for assigned financial line items.
  • Support the management effort in process improvements for all areas of responsibilities.
  • Perform analytics for various balance sheet accounts of legal entity.


What do they offer:

  • a very attractive basic salary
  • travel expenses
  • free fruit and drink in the office
  • gym in the office
  • a subsidized canteen with warm meals
  • a beautiful and international office