Act as strong, agile partner within the Finance organization to:
■Co-operate as a business partner with others within the finance organization and outside in order to achieve business objectives while being in compliance with applicable laws and regulations. ■Sustain the proper level of internal control throughout processes. ■Ensure correct interpretation and implementation of (new) US GAAP/IFRS guidelines. ■Ensure compliance with external reporting requirements of Form 20-F (US GAAP) and statutory annual report (IFRS), and ■Helping business partners in further streamlining and improving processes.
■Co-responsible for US GAAP and IFRS Compliance (internal US GAAP/ IFRS helpdesk, preparation of position papers, updating the accounting manual). ■Co-responsible for annual report on Form 20-F. ■Co-responsible for statutory annual report (IFRS). ■Co-responsible for consolidated financial statements in quarterly earnings releases (US GAAP and IFRS). ■Assist in monthly closing process and reporting issues (e.g. consolidation, reporting, taxes and treasury). ■Co-responsible for contact with external auditor regarding accounting related topics. ■Co-responsible for embedding compliant accounting in processes.
Master degree in Economics with completed RA.
Experience: ■8+ years experience at one of the big 4 audit firms (incl. managerial experience). ■Knowledge and experience with US GAAP, Form 20-F and IFRS is a pre. ■Knowledge of the Sarbanes-Oxley Act and the requirements as result thereof is a pre. ■Experience / Knowledge of continuous monitoring, data analytics is a pre.
Informal personality, open and hands on attitude.
Uurtarief: afhankelijk van kennis en ervaring. Het gaat om een tijdelijke opdracht van drie maanden met optie op verlenging. Start op korte termijn.