The mission of the Controller - Record to Report (R2R) is to ensure the accuracy, reliability and integrity of the company’s books and records and financial reports.
What you will do
Lead the controlling activities including the analysis, maintenance and reconciliation of accounts for your entities ensuring financial accuracy
Prepare, record, analyze and report accounting transactions and ensures accuracy and compliance with accepted accounting policies and principles
Lead discussions and collaboration with relevant stakeholders and Local Finance Teams to ensure accuracy and timeliness of information
Responsible for the Reporting process (ERP, Hyperion)
Review the reports and journal entries prepared by the GL Accountant.
Maintain and perform an effective system of Internal Controls (SOX)
Take initiative and leads in the documentation of accounting projects and drives them to completion
Prepare and review balance sheet reconciliations in compliance with corporate policies
Identify and implement process improvements
Team support for the region from operational point of view.
Coordinate escalations
Drive cross-departmental improvements (Cash, Intercompany, AP)
What you need
Required:
Minimum Bachelor/HBO in Accounting/ Controlling or equivalent certification
Minimum 4 years of experience in an accounting or/and controlling position
Familiar with Sarbanes Oxley Act and/or other internal control concepts, knowledge of US GAAP would be an advantage
Fluent spoken and written English.
Preferred:
Shared Service experience is preferred
Strong Excel skills
Experience in ERP systems.
Leadership capabilities
Travel Percentage: 10%