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Financial Accountant ai

PAHI01409

Locatie

Noord Brabant

Contactpersoon

Hans van Ingen
T: (06) 5363 7798 

Financial Controller ai


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.

Job Description:


■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.

Functie eisen

Education:

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.

Personal skills:

Informal personality, open and hands on attitude.

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Arbeidsvoorwaarden

Uurtarief: afhankelijk van kennis en ervaring. Het gaat om een tijdelijke opdracht van drie maanden met optie op verlenging. Start op korte termijn.
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