For our client, an international company, we are looking for an Interim senior Accountant for the Rotterdam office. The accountant reports to the Accounting Manager. The controlling department is part of the European Shared Service Center based in Rotterdam and Belgium. With more than 25 professionals, they are responsible for the general ledger accounting of the company's businesses in Europe, Middle East, and Africa. The Accountant is a member of the Rotterdam -based accounting team and takes responsibility for the timely and accurate accounting and reporting for our UK entities.
Take responsibility for month, quarter and year-end closings (accruals and deferred entries, analytical review of the financials during the close to capture errors or unusual transactions, different types of management reporting);
Liaise with other finance departments such as Business Finance, Credit control, Corporate accounting, Tax compliance teams;
Prepare corporate tax entries and statutory accounts filings, support the group and statutory audits of the entities in the scope with external auditors;
Liase as a contact person with local service providers and resolve issues as required;
Help manage process improvement and productivity efforts;
Help manage special projects and assignments;
Maintain work instructions and manuals;
Report to the Accounting Manager UK.
Fluent in written and spoken English;
Good knowledge of the US GAAP rules and the applicable accounting legislation;
Works effectively in a team environment and participates pro-actively as a member of the Controlling team;
Takes ownership and initiative to resolve problems or to realize process improvements;
Knowledge of SAP R/3 (FI-CO modules) is preferred, good knowledge of MS Excel is required.
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