Financial reporting accountant US GAAP / Dutch GAAP Jobs Rotterdam
The company has a significant portfolio of operating business around the world, most of which are owned and financed through various Dutch Holding companies. This role is focused on the US GAAP / Dutch GAAP reporting of Holding companies registered in the Netherlands including:
- Maintain Dutch GAAP accounting books in excel for a group of assigned holding companies including Intercompany reconciliation, preparing accounts (BS and PL) and disclosures in the format required for publication purposes in the Netherlands.
-Monthly US GAAP reporting in SAP which includes preparation of financial statements (BS, PL, Cash Flow), Intercompany reconciliation, completion of reporting check lists, and uploading accounts into BPC reporting/consolidation system.
-Provide reconciliations between Dutch GAAP and USGAAP sets of accounts on periodic basis.
-Support Treasury, Tax and Business Development functions through involvement with creation and administration of new entities
-Work closely with operating business finance teams on Intercompany transactions between various entities
Qualifications:
Accounting education (Ms) and work experience related to GL is required.
Must be advance user of Excel
Working experience in SAP is preferred
Working experience in International companies reporting in US GAAP or on Dutch Trust / Accounting offices is a plus
Written and verbal communication skills in English is strongly required
Collaborative working habits and ability to balance multiple tasks key skills for role
Package we offer:
Base salary is Eur 42.000 including holiday allowance plus expected bonus up to 20% based on company's and person's performance;
Health insurance compensation for the candidate and his/her spouse 80%;
Pension plan;
No transportation cost compensation;
Interested?