Accountant Medical Devices company senior

Robert Half
Geplaatst op
2 tot 6 maanden
Op locatie


  • Yacht bv 31 opdrachten
  • Baker Tilly Berk NV 44 opdrachten


Senior Accountant


  • Prepare accounting records in accordance with local and US GAAP. Analyze and track any differences from U.S. GAAP to local GAAP.

  • Perform monthly closing of accounting ledger within the overall corporate timelines.

  • Maintained controlled ERP environments. Generate trial balance and financial statement data.

  • Record transactions within the Trading Company and Commercial entities with timeliness and accuracy. Coordinate activities to record within overall team.

  • Maintenance of the Fixed Asset Register, focused on the accounting for our capitalized surgical instruments managed within the country and loaned for surgical procedures. Recognition of depreciation monthly.

  • Reconciliation of inventory balances between the subsidiary ledger and general ledger. Ensure alignment between physical quantities and values to general ledger balances.

  • Maintenance of the local general ledger, including month end intercompany balance reconciliation.

  • Responsible for maintain schedules and analysis supporting accounting areas that cover revenue recognition, inventory obsolescence, prepaid assets, and accrued liabilities.

  • Responsible for monthly and quarterly corporate reporting of financial results to Corporate HQ, including analytic commentary and analysis, in compliance with both local and US GAAP.

  • Responsible for the compiling of local financial statements and reported information for government reporting.

  • Handling of tax requirements, including Corporation Tax obligations, VAT and Payroll Tax Filings. Support the Corporate tax team in ensuring compliance with the entity.

  • Facilitate the requirements of Internal and External (corporate and statutory) audits.

  • Support Treasury and Hedging strategies for local currency.

  • Expected to perform as a super user in ERP systems relative to the Financial modules. Provide guidance as appropriate to the International Finance & Accounting colleagues.

  • Team with Operational and Administrative personnel to ensure compliance with the entity as designed.


  • Planning: team with FP&A to explain update quarterly forecasts of the Trading Company and Commercial Brazil P&L

  • Contribute toward the annual budgeting cycle as it relates to the Trading Company and Commercial business.

  • Cash projections and funding requirements as appropriate.


  • Participate in a variety of projects, including integration activities, ERP implements and enhancements, policy & procedure establishment and enhancement, etc.

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3 reacties

  • Datum
    09-05-2016 23:11

    Reactie is prive en alleen zichtbaar voor de opdrachtgever en de plaatser van de reactie.

  • Datum
    11-05-2016 14:55

    Reactie is prive en alleen zichtbaar voor de opdrachtgever en de plaatser van de reactie.

  • Datum
    23-05-2016 11:51

    Reactie is prive en alleen zichtbaar voor de opdrachtgever en de plaatser van de reactie.

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