For an international tech company in the area of Amsterdam we are currently looking for a Senior Manager Consolidation & Reporting (m/v/x). In this position you will partner with the entire corporate accounting team, finance, and business units to support the consolidations and internal/external reporting processes. More in details you are responsible for the following:

• Oversees the consolidated financial closings, special transactions, local currency and functional currency accounting processes
• Prepares financial reporting, including internal and externals requirements (press release, interim and annual report)
• Work closely with the corporate finance, business finance and finance share service team to ensure deliverables meet the requirement and expectations for group reporting, including enforcement of appropriate documentation and adherence to internal accounting controls
• Responsible for ensuring that new / changes in accounting policies are appropriately applied by the various entities within the company
• Takes ownership of the Company's Group Consolidations and accounting process and policy manual
• Identifies improvements in the consolidation process and reporting capabilities
• Participates in the system implementation (S4 Hana UAT) or other projects relating to group consolidation systems/master data
• Researches and discusses complex accounting and reporting issues related to significant Company transactions and financial reporting process, as well as prepares memoranda related to complex issues as needed. Clear understanding of IFRS is required. Uses critical thinking to identify appropriate accounting treatment and collaborates with business leaders to ensure favorable accounting treatment where necessary
• Able to support M&A due diligence
• Supports various stakeholders on reporting and audit requests

Main requirements

• Bachelor's degree in Accounting required. CPA or RA required
• Minimum 5 years in external auditing experience in big 4
• Minimum of 10 years practical work experience and familiarity with areas of intercompany transactions, revaluation, translation, multi-currency consolidations and financial reporting
• Overall, at least 3-5 years of management responsibility to handle teams
• Proficient in SAP ECC , S4 Group Reporting and BPC financial consolidation system is a must

Interested?

Are you the Senior Manager Consolidation & Reporting our client in Amsterdam is looking for? Please apply today.

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