A role with room to grow and develop in a company known throughout the world. You would be an integral aspect of the Finance Department with an overview of processes and also a hands on understanding of the accounting teams.
A leader in portable medical device technology headquartered in the US.
Provide direction to the Amsterdam Finance and Accounting organization in the management of 1) revenue product costs, payroll and expense accounting, 2) accounts receivable and payable functions, 3) general ledger consolidation and reporting to Corporate headquarters and 4) local statutory tax, audit and reporting for EU subsidiaries. Role manages an accounting and credit control team and also provides financial guidance and control leadership to sales operations and support functions in Amsterdam and EU sales entities.
*Coordinate staff and process for monthly financial close including review of general ledgersystem
postings, recurring accruals, manual journal entries and consolidation postings
*Coordinate with U.S. corporateon timely monthly submission and consolidation of all EU sales and
shared service entities, addressing any financial close issues which may arise.
*Ensure process and reporting compliance with GAAP, local statutory requirements andcorporate
*Provide analysis of monthly financial results versus plan and prior year
*Submit financial results (P&L and balance sheet) to corporate
*Submit supplemental corporate quarterly schedules and disclosures, as required
*Ensure timely and accurate completion of balance sheet account reconciliations
*Manage monthlycash andworking capital(WC) to support operating needs and corporate targets*Coordinate with operational groups (AR, AP, Service) on attainment of monthly WC targets
Credit and Payment Terms:
*Collaborate with sales organization and AR teamon credit and payment risks assessments
*Provide approval for credit limit and payment terms in accordance withcorporate guidelines
*Manage AR collections, past due accounts and mitigate bad debt write-offs
Internal Control and Policy Compliance:
*Ensure awareness and compliance with company and corporate policies and procedures (e.g.,revenue
recognition, authorization and approvals guidelines, credit control policy,travel & entertainment)*Support periodic internal audit reviews performed by FFSS Corporate and FUJIFILM Corporate
Local Statutory Compliance
*Plan and manage statutory audits, filings and reporting for all requiredlocalsales and support entities*Ensure timely and accurate submission of local tax filing, in collaboration with HLUS Tax Group
A good salary, room for growth, management experience, and the possibility of participating in VPs/C-level financial decision making.