Senior Accountant

ROLE AND RESPONSIBILITIES

• Handle the complete accounting of the subsidiary (GL, AR, AP, Fixed Assets, balance sheet reconciliations, P&L analysis and other) as well as all fiscal, social, and statistical requirements.

• Ensure that adequate financial management and processes/controls are in place, respecting internal and external Compliance regulations ;

• Safeguard confidential information ;

•.Process G/L entries, weekly sub-system posts, and daily operational transactions ;

•Financial Statement Analysis: Comparison of actuals vs budget, forecast, projection, prior year for sales, expenses and other financial measurements (specifically for Senior Accountants) ;

•Budgeting ;

• Prepare statutory financial statements, tax- and statistical returns ;

• Assist in preparation of accurate and reasonable annual budgets and other financial planning in line with the corporate targets ;

• Efficient assistance/communication with the EMEA-, US- and Shanghai Head Offices.

• Ensure all company resources are used in the most effective and efficient manner.

• Assist in monitoring of cash and cash requirements ;

• Collect A/R to reduce risk and manage cash flow ;

• Process intercompany payments and ensure intercompany payable accounts are reconciled ;

• Maintenance of fixed asset sub ledger ;

• Make accurate and timely balance reconciliations every month;

• Payroll management and payments ;

• Company cars, fuel cards;

• Headcounts and other reporting;

• Support the local and the EMEA management team in such a way that they can make business decisions based on financial facts in the most effective way;

• Resolve accounting discrepancies;

• Interact with internal and external auditors in completing audits;

• Other specific tasks and duties as assigned by manager

Qualifications

Education & degrees

Experience & seniority:

- Accounting degree according to the job level and specific tasks;

- 3 years experience minimum, preferably in a fast-pace international office environment.

Others:

• Person must be knowledgeable of local accounting regulations

• Person must have computer system management experience

• Basic knowledge of local tax laws

• Proficiency in Excel

• Language : French, Dutch and English