Controller


Locatie:

Amsterdam

Geplaatst op:

26/09/2018

Type contract:

Vast contract

Referentie:

1065421

Specialisatie:

Boekhouding en finance


Description

Position Overview:

The Controller is primarily responsible for various financial accounting activities of our international subsidiaries. These activities include consolidation of the accounting information obtained from each subsidiary into consolidated reports, financial statements, operating plans and budgets, etc. used by senior management.

Work Instructions, Duties and Responsibilities:

  • Preparation and review of reporting packages submitted by international subsidiaries (5 operating origins and 8 holding/dormant companies)
  • Communication with accounting and finance teams members in each of our origins and assist local finance teams with accounting related questions
  • Develop and maintain an adequate understanding of local accounting principles
  • Develop and maintain working knowledge of accounting software (Navision)
  • Analyze financial information submitted by local finance teams
  • Prepare consolidation file and include elimination entries for intra-group transactions
  • Prepare consolidation entries/holding adjustments including purchase price accounting entries
  • Prepare consolidated financial statements including the consolidated movement schedules for PPE, loans, headcount and other footnote disclosures etc.
  • Preparation of annual consolidated budget (operating plans) based on individual budget files submitted by local finance teams
  • Maintain and update consolidate annual operating plans ("AOP's")
  • Review of local statutory financial statements
  • Preparation of audit work-paper files
  • Perform other accounting, financial and tax analysis as requested by the VP International Finance & Admin
  • Review of inventory costing and reporting performed by subsidiaries
  • Occasional travel to subsidiaries
  • Lead/supervise two local accountants and responsible for the accounts of several Dutch and one Spanish entity, including corporate income tax preparation
  • Responsible for administrative procedures and effective internal controls
  • Develop and maintain monthly performance metrics dashboard for all subsidiaries, including monthly sales report. Develop sales analytical management information
  • Assist with preparation and update of BEPS Transfer pricing information

Quality Control:

  • Maintain technical knowledge of accounting principles and financial reporting through continue education and professional certifications

Experience, Knowledge, Skills and Abilities:

Knowledge of finance, accounting, budgeting and cost accounting control principles including: NL GAAP. Experience working with multi-location and/or international company including consolidation accounting and financial reporting experience. Experience working with automated financial and accounting reporting systems. Detailed oriented with strong analytical and communication skills. Computer proficiency in MS Office. Experience with MS-Dynamics - Navision a plus. Minimum of bachelor's degree and 5 plus years of experience, preferably in public accounting



Amsterdam

Queens Towers
Delflandlaan 1
1062 EA Amsterdam
+31 20 470 90 11
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