Senior accountant

작업 내용

Main responsibilities and key activities:
General Ledger key activities
You will participate in the month-end closing process including (but not limited to) researching for missing entries, booking provision journals, accruals, ICY reconciliations, fixed assets and revenue recognition, including analyzing variances, tracking extraordinary spend, and ensuring proper period cut-off for all activities.
You will document and reconcile the balance sheet accounts on monthly basis.
Prepare monthly journal entries such as Cash, Payroll, Benefits, Prepaid, accruals, etc.
You will produce reports and KPI’s in order to analyze the current processes or improve the quality of the financial services. You follow up on them and share your findings. File and maintain all journal entries for internal and audit purposes.
You will prepare payments.
Assist in automating processes and procedures.
Assist in preparation of government statistics

General Ledger responsibilities
You are primary responsibility for the integrity of the accounts and accounting information for different Legal entities complying with the local and US GAAP, policies and procedures.
You will ensure integrity and sox compliance of financial, administrative and legal controls in accordance with local and corporate policies and procedures.

General Ledger as business partner
You will assist various departments in accounting issues and queries.
You will support the Auditors in conducting the internal and external audits for the different legal entities.
You will participate in maintaining and improving controls over the different business and accounting processes.

Critical Success Factors for the Ideal Candidate Profile are:
Has excellent communication, interpersonal and persuasion skills.
Ability to work independently and under pressure, meet strict deadlines and be flexible where needed.
Hands on mentality, “getting things done”.
Team player, who seeks feedback for continuously improve quality of the figures.
Strong administrative efficiency and drive for accuracy.
Quality focus (committed to achieve high quality standards).

Your Education and/or Background Experience will have:
Degree or experience in accounting (preferably university degree - CPA).
3 to 4 years audit experience.
Experience with MS-office applications is a must.
Experience with ERP systems (AX Dynamics) is considered a plus, but not a prerequisite.
Fluent knowledge of English and Dutch.
Knowledge of US GAAP – SOX is a plus.

When you join us, you’ll also be joining Danaher’s global organization, where 69,000 people wake up every day determined to help our customers win. As an associate, you’ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System tools and the stability of a tested organization.

At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.

If you’ve ever wondered what’s within you, there’s no better time to find out.