Responsibilities include, but are not limited to:
- Monthly close process for Local Dutch and European based legal subsidiaries.
- Coordinate through 2 accounting team members (Accounts Payable and Accounts Receivable personnel) the correct data entry into the General Ledgers of 4 entities: Netherlands (2); Germany (1); Sweden (1).
- Must be able to provide accounting support and offer problem solving related to financial accounting in coordination with the Controller and Director of Finance.
- Proactively assure the recording of activities in various IFRS/local GAAP in their respective currencies in a correct, complete and timely basis including the monthly generation of trial balances, Profit and Loss and Balance Sheet Statements.
- Thorough understanding of financial and cost accounting principles and procedures.
- Ensure and demonstrate that Internal Controls are effective and in place and matching with ISO requirements.
- Assist in the preparation and coordination of tax audits and external audits.
- Responsible for the preparation of monthly comparison reports of activity vs. budget and end of month reports as requested by Corporate Headquarters based in Hong Kong.
- Coordination of Inter-Company transactions and analysis.
- Other projects assistance as requested by Financial Controller.
Our international client, a global manufacturer of medical devices, is looking for an Assistant Controller, to join their existing team in Hoevelaken.