Senior General Ledger Accountant - EMEA, based in Eindhoven, Netherlands, with a hybrid work arrangement.
Job purpose: Responsible for monthly close, reconciliations, and statutory reporting for EMEA entities within the Shared Services environment. Support audits and drive process improvements to ensure accuracy, control, and compliance.
Key responsibilities: - Own the monthly closing process for selected countries, including standard and non-standard journal postings, month-end accruals, and payroll entries with review of payroll data and supporting documentation. - Maintain and present monthly balance sheet reconciliations and balance sheet flux to management and internal/external auditors for assigned entities. - Coordinate internal and external audits for assigned entities. - Review foreign currency revaluations, FX exposures and their month-end accounting impacts. - Prepare local statutory financial statements and tax packs; support audit follow-up for assigned entities. - Drive improvements to EMEA financial processes by standardization, automation, and quality enhancements across close, reconciliation, and statutory reporting activities. - Support internal controls and participate in SOX fieldwork as SME for in-scope entities. - Assist with ad-hoc accounting projects, including system upgrades and controls testing (SOX).
Candidate profile: - Accounting associate or bachelor’s degree; ACCA or CPA credentials are a plus. - 4–6 years of accounting experience within an international/US organization. - Technically skilled with month-end reporting and reconciliations fo
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Senior General Ledger Accountant - EMEA, based in Eindhoven, Netherlands, with a hybrid work arrangement.
Job purpose: Responsible for monthly close, reconciliations, and statutory reporting for EMEA entities within the Shared Services environment. Support audits and drive process improvements to ensure accuracy, control, and compliance.
Key responsibilities: - Own the monthly closing process for selected countries, including standard and non-standard journal postings, month-end accruals, and payroll entries with review of payroll data and supporting documentation. - Maintain and present monthly balance sheet reconciliations and balance sheet flux to management and internal/external auditors for assigned entities. - Coordinate internal and external audits for assigned entities. - Review foreign currency revaluations, FX exposures and their month-end accounting impacts. - Prepare local statutory financial statements and tax packs; support audit follow-up for assigned entities. - Drive improvements to EMEA financial processes by standardization, automation, and quality enhancements across close, reconciliation, and statutory reporting activities. - Support internal controls and participate in SOX fieldwork as SME for in-scope entities. - Assist with ad-hoc accounting projects, including system upgrades and controls testing (SOX).
Candidate profile: - Accounting associate or bachelor’s degree; ACCA or CPA credentials are a plus. - 4–6 years of accounting experience within an international/US organization. - Technically skilled with month-end reporting and reconciliations fo
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