Reporting Officer


Locatie : Noord-Holland
Publicatiedatum :
Type aanwerving : Vast contract

Omschrijving :


Reporting Officer

The Reporting Officer is primarily responsible for working with the Controller in the consolidation and reporting of the organization's financial information to internal and external users, with the observance of applicable laws, statutes, regulations, interpretations and internal policies and procedures.

Key Responsibilities

  • Collaborate with the Controller, as necessary, to support day to day reporting and ad hoc requests related to managing the business
  • Drive the month end close process and ensure the financials are accurate by leading status and results calls with the regional and Global Business Services teams, identifying issues and areas for follow up and making decisions on judgmental accounting matters
  • Prepare consolidated P&L financial reporting for North Europe for internal and external users including NY HQ
  • Review balance sheet fluctuation analyses and roll forward schedules prepared by regional and Global Business Services teams prior to submission to NY HQ
  • Oversee areas of significant accounting judgment, including accruals, programming accounting and new business deals
  • Coordinate balance sheet reviews and account reconciliations for North Europe, including with Global Business Services
  • Work with the FP&A teams to ensure proper budgeting and forecasting from an accounting standpoint
  • Support the Controller North Europe in the review of significant new deals and partnerships for accounting treatment and liaise with FP&A and the business
  • Oversee the statutory reporting process and ensure that regional teams complete statutory reporting in compliance with local rules and regulations
  • Work to ensure integrity and accuracy of financial statements and compliance with company accounting policies and procedures, statutes, regulations and US GAAP/ Sarbanes Oxley (SOX)
  • Provide support to local office management as needed
  • Collaborate in the process of assisting auditors and external outsources such as tax consultants, PwC, EY and KPMG
  • Commitment to standardization and optimization of processes; drive process improvements within the North Europe structure and continually look to better processes performed at the Global Business Services level

Requirements

  • University degree in Accounting, Finance or Business
  • Minimum of four years business experience performing various financial related tasks
  • Good financial, accounting and reporting skills
  • Fluent in English with excellent oral and written skills
  • Solid US GAAP knowledge and working experience
  • SAP experience is preferred
  • Self-starter, independent worker who is assertive, enthusiastic and takes full ownership
  • Excellent problem analysis and solving skills in a complex and fast-moving environment
  • Good and tactical communication skills and ability to make decisions and influence others
  • Wants to work in a dynamic environment and sees change as a positive opportunity

Interested?

For more information contact Finance and Accounting via 020 470 90 11 or send your resume to [email protected]

Please note if you haven't received a replay from us within 10 work days you haven't been selected for this position.

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Amsterdam

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

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