Ensures timely and appropriate recording of all transactions in general ledger, asset management, account receivables, accounts payables and payroll (including complex entries, analysis and preparation for reconciliation)
Accounts payable: manage day-to-day activities and monitor KPIs and resolve performance issue (payment issue, wrong invoice posting, quarterly reconciliation of supplier accounts)
Review Debit notes and invoices to ensure payment to third parties is according to local and corporate guidelines
Act as link between Finance & Shared Services
Support in the financial expense planning processes such as the monthly Close, mid-year Forecasts, and annual Planning activities including headcount management.
Work closely with personnel in all departments to ensure compliance with company accounting and operational guidelines in accordance with US GAAP and local & TAX requirement.
Ensures control of travel expenses
Establishes monthly closing and sends closing documents to EU consolidation functions in Breda
Ensures correct filing (in time and content) of all documents
Additional responsibilities may be assigned.
Bachelors degree in accounting, finance, or related field required. An undergraduate degree in
3 + years of corporate level experience with 2 + years of progressive finance / accounting experience
Good general business knowledge (e.g., industry, finance, applicable laws, tax, insurances)
Excellent knowledge of financial systems and tools (SAP, Hyperion, etc.)
Excellent user of Microsoft Office Applications (Excel, Powerpoint, etc.)
Good knowledge about digital finance applications (Tableau, Power BI, etc.)
Proven ability to manage multiple projects, work effectively with cross functional partners and drive process improvement projects
Fluent in English, in oral and written communication
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