Corporate Controller


Loon:

€ 70.000,00 - € 85.000,00 / annum

Locatie:

Amsterdam

Geplaatst op:

20/08/2019

Type contract:

Vast contract

Referentie:

11129330

Specialisatie:

Boekhouding en finance


Description


Are you looking for a career, rather than a job?


For one of the biggest, privately held companies worldwide we are currently looking for a Corporate Controller (m/f). Are you looking for an employer which offers not merely a position but a growth path to build a career? Would you like to work for a well-known, rapidly growing, international company, leader in the industry of commodity trading? If so, this might be of interest for you! Go on reading and let us know if you are interested to discuss the details.


As Corporate Controller you are accountable for providing timely and relevant financial reports. You also assist on the continuous improvement of reporting processes, as described below:



Tasks & responsibilities:


40% Controller's Review Package Ownership - Accountable for Financial reporting for the specific CRPs



  • Responsible for the preparation of regular monthly reports of Corporate Finance, Statutory purposes

  • Responsible for local management reporting

  • Accountability for the outcomes of all accounting and financial reporting activities for the selected CRP;

  • Manage the Annual Statutory Audit

  • Managing CBS Performance and site task related to processes

  • Monitor relevance and accuracy of the different sources of information (partnership with CBS, as well as with legal, tax or other functions)

  • Manage the closing General Ledger monthly and ensure the financial data accuracy

  • Analytical review of Balance Sheet Accounts reconciliation prepared by CBS team

  • Provide Quarterly Controller Review package and Lower Level Financial review data

  • Maintain relevant RTR data

  • Maintenance of policies and procedures

  • Perform general ledger accounting including close process

  • Manage the Intercompany Accounting, Investment accounting and asset accounting

  • Accountable for US GAAP reporting for the relevant CRP

  • Manage the execution of CSC requests from a finance perspective


40% Statutory reporting, government reporting, tax accounting and audit



  • Participate in the US GAAP audit

  • Prepare Local Gaap Financial statements for Dutch legal entities (Dutch GAAP or IFRS) and coordinate the statutory audit if required

  • Provide information to Tax for the preparation of the tax return

  • Ensure that the tax positions of Dutch legal entities are correctly reported

  • Coordinate the Central Bureau of Statistic questionnaires for the Dutch legal entities

  • Prepare the Central Bureau of Statistic questionnaires for the entities you are responsible for and prepare the questionnaires that include more than one BU


10% Controls and Compliance



  • Lead segregation of duties and ensure conflicts are properly mitigated

  • Maintain compliance of policies and procedures

  • Manager projects to ensure sound controls

  • Manage the RIM Process for the financial reporting

  • Responsible for awareness of controls and compliance accountabilities within the businesses they support


10% First Line Defense and Others


Response to any financial inquiries, concerns and issue from Management, FP&A, A&F, , Country Corporate, Global and Regional


Requirements:



  • Master's degree in finance or Accounting with 7+ years accounting experience

  • Minimum 5 years of RtoR process improvement experience

  • Proven experience with local and US GAAP reporting

  • Fluent in local language and English



Amsterdam

Gatwickstraat 17
1043 GL Amsterdam
nl
+31 20 470 90 11
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