Senior GL Accountant

RESPONSIBILITIES

Monthly Closing

- Ensure accurate closing and reporting, according local and USGAAP (SAP/BPC/BlackLine), respecting financial reporting deadlines.

- Responsible of intercompany cross charging to principal entity.

- Review and explain actual variances versus budget/forecasts.

- Discuss monthly reporting with Regional Controller.

- Payroll for the entity + salary reconciliation.

Daily/weekly/monthly/quarterly/annually function

- Maintain GL reconciliations for respective market(s).

- Prepare on a weekly basis vendor payment runs.

- Prepare and post bank statements daily.

- Follow-up expense notes tool (Concur).

- Review weekly commission statements on withholding tax and social security as applicable and reach out to the global commission team for guidance & exchange of information.

- Inform the global commission team on legal (annual) threshold updates (social security) and give support & guidance in this respect.

- File the necessary legal compliance documents in respect of Social. Security and withholding tax on commissions paid.

Internal Control

- Ensure an adequate internal control environment and maintain compliance (SOX-404).

- Involvement in continuous improvement of processes.

Ad-hoc business support

- Be a business support for the Sales and Marketing teams as well as for other departments.

- Prepare on time requested information for external consultants, external and interal auditors.

Involvement in local reporting’s and compliances, draft annual-statutory accounts, preparation of Corporate Income Tax returns, surveys and other documentation required by local Authorities and other organizations.

REQUIREMENTS

• You have an accounting background. Minimum of 3 years of relevant experience.

• US GAAP knowledge

• You are fluent in English

• You have experience with SAP and MS Office (strong skills in Excel)

• You anticipate impacts of workload/issues to meet deadlines

• You have the ability to handle multiple tasks and manage deadlines and you have strong analytical skills.

• You are eager to learn, flexible, stress resilient and proactive