Senior
Sherwin-Williams · Lelystad, Netherlands
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Execute month end close, prepare reconciliations and reports, support audits and statutory compliance for Dutch legal entities.
“You will need to provide proof of right to work. It is a condition of any offer of employment we make to you that you have the permission to work in the country for the role for which you are applying for.”
Company: Job title: Senior Finance Analyst Location: Lelystad, Flevoland, Netherlands Acting as a trusted finance partner for the Netherlands legal entities, working closely with the Financial Controller across 2 sites and manufacturing plants (Lelystad and Hendrik-Ido-Ambacht). Responsible for delivering accurate financial reporting, ensuring statutory and regulatory compliance, and supporting business performance through effective financial analysis, governance, and stakeholder collaboration. Month-end close & Reporting Completion of month end close - working to a 3-day close and providing support to the business and finance workstreams Accruals and Prepayments Payroll journals and bonus accrual accounting Other accounting and controlling support entries for month end close Preparing and uploading journals, generating reports and any other support required by the EMEAI Finance team and Finance Controller Ensure an understanding of what makes up the balances to ensure postings are correct Supporting controller on queries from the business and finance workstreams Review of the OneStream reports (P&L/BS/Trend TB) to ensure the accuracy and reasonableness of postings Balance Sheet Accuracy & Completeness Prepare Balance Sheet reconciliations and assist with Balance Sheet reviews to ensure completeness and accuracy of the balance sheet reconciliations, working to agreed deadlines Working with the finance workstreams and the business to resolve any mis-postings or incorrect balances Maintenance and continuous improvement of BS/P&L accounts Supporting queries and investigating IC reconciliations differences Business Partnering Assisting with queries from various Finance workstreams (GSC, SBS, FP&A, Commercial BU) Checking and alignment of Chart of Accounts to Business needs Support on various admin/accounting/Intercompany requests (Non-AP payment, ICO recharge) External Audits Preparation of external Audit schedules and support on audit queries and documentation requests Support for ICO balance confirmation and required info to external auditors (transactions & balance) Workiva project (support of the mapping) Statutory & Compliance Support and preparation of statutory and compliance filings (Statistical returns, CBS, WBSO etc) Review and support the STAT ledger, chart of accounts and accounting entries Support reconciliation between US GAAP reporting and local...
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