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Senior Controller

ReferenceP 132223
OrganisationUS listed services organization, globally active
LocationRandstad
Salary / RateEuro 80.000 - 100.000

Organisation

US listed services organization, globally active

Assignment

The role involves interaction with our international offices, business
managers, functional teams and other finance colleagues. Therefore
it is essential that you have excellent management and communication
skills in English.

You will be co-responsible for the day-to-day general ledger, accounting
systems, internal management reporting and administrative processes.
You will also be responsible for producing regular reports to the US
listed parent company in accordance with US GAAP/SEC reporting and
Sarbanes-Oxley 404 compliance.

Key Responsibilities

  • Support general ledger accounting for our client and its various
    subsidiaries on a worldwide basis at both an entity and consolidated level;
  • Ensuring month end accounts are accurate and timely together with detailed
    supporting analysis, preparation of monthly closing binder and proactive
    communication of potential issues;
  • Reviewing and preparing journal entries and general ledger reconciliations
    including debtor provisions, intercompany balances, foreign exchange
    items, tax accounting, stock compensation, equity movements and
    consolidation entries, and reporting significant exceptions to
    Manager Accounting;
  • Balance sheet and profit and loss review of our client and all of its
    international subsidiaries (30+);
  • Perform ad hoc financial analysis and technical research for the
    Manager Accounting;
  • Report monthly, quarterly and annual financial information plus
    providing of ad hoc information or data request to corporate US
    office through Hyperion (Oracle).
  • Co-coordinating work with the external Accountants in relation to
    audits of all subsidiaries worldwide and Internal Audit/Sarbanes-Oxley
    404 teams;
  • Co-ensure all procedures and controls within the Finance department are,
    and remain, SOX compliant and meet Internal Audit requirements;
  • Working closely with the Accounting Team to ensure team objectives
    are met.
  • Liaison with the Manager Financial Planning & Analysis, ensure strong
    budgetary cost controls and reporting;
  • Drive/lead projects with purpose to increase efficiency (automation) and
    improve quality of accounting.

Profile

  • Masters degree(s) (plus CPA/RA title desirable);
  • Working experience in an international environment (big 4 accounting
    firm experience is desirable);
  • 7+ years experience in (international) consolidation and management
    reporting and a minimum of 10 years total work experience;
  • 5+ years of management/leadership experience;
  • Strong technical annual report and accounting knowledge (US GAAP
    experience is desirable);
  • Knowledge of tax (desirable)
  • Knowledge of (implementing) ERP systems (SAP desirable) and
    Hyperion (Oracle);
  • Knowledge of Sarbanes-Oxley 404 (desirable);
  • Accurate, able to work under pressure and to strict deadlines, and
    comfortable working in a quick turnaround environment;
  • Ability to be a hands-on, organized and proactive deliverer of results
    or a motivating manager/coach as and when circumstances dictate;
  • Excellent communication skills (both written and verbal) in English;
  • Ability to have good grasp of the detail whilst understanding the
    “big picture”, and to manage multiple tasks and priorities
    simultaneously;
  • Willingness to travel occasionally.

Contact

This vacancy is already filled by Bridgewell. It is not possible to respond anymore.

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