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Job: Assistant Financial Controller

Active since 14-09-2017 Job category Accountancy / Controlling / Tax
Location Hoofddorp Level Professional
Educational level Bachelor / Graduate Employment type Fixed term contract with option...
Hours 40 Salary Competitive
This position is responsible for the accounts and statutory compliance of Crocs entities. This includes periodic financial reports, work with auditors on the financial statements, maintenance of an adequate system of accounting which includes a comprehensive set of controls to enhance the accuracy of the company’s reported financial results.

Tasks and Duties

Accounting

  • Ensure that all transactions are processed accurately and timely
  • At month-end all assets and liabilities are recorded accurate.
  • Maintain documented policies and procedures
  • Revenue recognition based on US GAAP into SAP and the related 
  • cost of goods sold
  • Reconciliation Sub ledgers and GL
  • Liaise with Corporate on global accounting standards and create European standards where needed due to differences in local business practices
  • Prepare and manage the statutory process with the auditors. Responsible for preparing for the audit, gathering all information needed as stated in the PBC-list, follow-up of all items to ensure a smooth audit process.
  • Compliance of accounting documents with global requirements and local laws
  • Set up and maintain statutory differences and make sure these entries are processed in SAP statutory ledgers.

Reporting

  • The monthly and quarterly reporting packages to the US
  • The monthly variance analysis
  • Responsible for timely filing statutory accounts of all entities in cooperation with the local auditors.

SOX

Responsible for SOX compliancy for all key controls within various financial processes. Review of current processes and adjust the process where needed to get it efficient and compliant. Work with the business to make sure everyone understands the processes and knows how to follow them.

Financial Analysis

At month end the controller assists in reviewing all balance sheets, P&L’s and balance sheet reconciliations for completeness, accuracy and compliance.

Profile

  • HBO/Bachelor Degree
  • At least 4 years of relevant experience at an audit firm
  • Technical knowledge of US GAAP / IFRS
  • Knowledge of ERP systems (preferably SAP)
  • Experience with SOX / Internal Control
  • Experienced Excel user
  • English verbal and in writing

Contacts

Internal

Europe:

  • Business departments
  • SSC (Accenture)
  • FP&A, Treasury, Supply Chain
  • Payroll, Tax

US:

  • Corporate accounting team
  • Tax department

External

  • External auditor for the statutory accounts
  • Various governmental agencies and legal representatives
We offer
We offer an interesting and multidimensional job in an open, growing and international organization. You will work in a challenging environment with enthusiastic colleagues from all over Europe.
More information
This listing is a full-time job

Job category Accountancy / Controlling / Tax
Industry / Industries Retail / Wholesale
Region Noord-Holland
Keywords Finance, Crocs, Hoofddorp, Amsterdam, Netherlands, Shoes, Retail, Wholesale, Fashion

Contact information

Name Zita Hildersom

Location

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