Work Flexibility: Hybrid

What you will do:

Oversee Intercompany activities for the entities in your scopeSupport month-end close activitiesResolve month-end differences and liaise with counterparts to maintain clean balancesProcess monthly journal entries and monthly netting cyclePerform FX revaluationProcess AR and AP Intercompany invoicesConduct balance sheet account reconciliations and address action plans and follow-upsLiaise with internal/external auditors and partner with local financeMaintain and perform an effective system of Internal Controls (SOX)

What you need:

Minimum Bachelor/HBO in Accounting or equivalent certification2-3 years of experience in accounting (e.g., GL, Intercompany)Strong Excel skills and experience in ERP systemsPreferably familiar with US GAAP and Sarbanes Oxley Act (SOX)Fluency in EnglishAccustomed to working in a dynamic, fast-paced environment: experience in a multinational firm or shared service center is a plusAble to effectively communicate across different levels within the company

Travel Percentage: None