Senior Manager
Cushman & Wakefield · Amsterdam, Netherlands
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Own month end US GAAP close, audits, SOX controls and local statutory accounts for Netherlands entities.
Worth knowing: Post qualification experience required more than 10 years
Job Title Financial Controller - The Netherlands Job Description Summary The individual will support the EMEA Finance Operations Controller to deliver Financial Control for all entities in the Netherlands. The role is responsible for ensuring all financial data and reporting is complete, accurate and complies with Global, Regional and Local legislation, regulation, polices and processes. The role is responsible for all aspects of Finance Controllership delivery for the Netherlands including external and internal audits plus full oversight and management review of all accounting activities impacting the entities within scope. The individual should proactively adopt the outsourced finance operating model and core technology and support driving efficient, effective, aligned processes. Job Description Key Responsibilities: Close & Reporting Responsible for accurate, timely, monthly closing of the books (in US Gaap) in accordance with Global & EMEA deadlines, policies and compliance requirements. Responsible for the timely production, management review, variance explanations, query resolution and sign off of all reporting and disclosures requirements. Balance Sheet Control Perform monthly reviews of balance reconciliations in accordance with Group reporting requirements Revenue Recognition & Debtors Perform contract reviews where required and support the execution of accurate revenue recognition control Ensure bad debt allowances are in accordance with policy and support the achievement of DSO targets Audits & Statutory Financial Statements Support production, review, approval and filing of all local statutory accounts (Dutch GAAP) within the local filing deadlines.
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