The Controller will be responsible for all aspects of the financial process of the German entity, which contains recording of entries in the financial system till reporting for US GAAP purposes and German GAAP purposes. Also included are making sure the legal entity is in compliance with all legal and fiscal obligations applicable to Germany. Besides the responsibility for the German legal entity the new hire will be responsible for the retail/outlet and shop-in-shop businesses, which is a growing market for the company.
- Be responsible for providing the management of accounting and financial reporting.
- In conjunction with Finance Leaders, determine and provide value added reporting metrics to assist with analysis of business.
- Responsible for maintaining and reconciling the G/L accounts on a daily basis.
- Responsible for month end closing entries to G/L and provide assistance to internal and external auditors as needed.
- Ensure adherence to Company policies and procedures documented on Internal Controls Scorecard; specifically timely completion of account reconciliation.
- Responsible for all US GAAP and German GAAP general Accounting activities. More specifically, month end closing, adherence to internal controls scorecard, statutory tax reporting, and providing information to satisfy external auditing requirements
- Reviews all financial statements, reports, analyses, general ledger account reconciliation, journal entries, etc. prior to their submission to upper management to ensure the highest levels of accuracy.
- Prepares statutory financial statements in accordance with German GAAP. Responsible to carry out ad-hoc projects
The Company's products are sold under several highly recognized brand names. The Company’s products are distributed domestically and internationally.
The Zuid-Holland offices are the new EMEA head quarters for this huge multinational retail group.