Controller / Accountant

Our client (privately owned provider of high-performance food processing equipment) is looking for an Accountant to reinforce the current team and take charge of the part concerning the Chinese entity. As a member of the EMEA Finance team, the missions are the following:

Main missions

  • Produce and supervise financial statements for our Chinese subsidiary in combination with our local team and external consultant(s).
  • Contribute to accounting and operating projects.
  • Maintain optimal US and local GAAPs (general accounting, AR, AP, treasury…) and monthly/annual closings in US GAAP.
  • Making sure, all of the accounting information are maintained at the highest standard.

Missions and activity details

  • Prepare monthly and annual closings under US and local GAAPs in accordance with the closing schedule.
  • Process balance sheets reviews every month
  • Reconcile with sister’s companies all of the intercompany flows
  • Maintain documentation related to assets liabilities, revenues and expenses (i.e. revenue in transit, prepaid expenses, accrued liabilities,…)
  • Supervise activities related to account payables and receivables
  • Reconcile cash received with receivables
  • Produce regulatory statistics
  • Prepare various tax declarations
  • Support the operation in analyzing material price variances, …
  • Monitor payment terms of suppliers
  • Daily processing of all accounting transactions
  • Ensure the accounting reflect a true and fair view of the operation and organization
  • Ensure internal control in place being consistent with the group policy

The list above is not exhaustive and is subject to changes according to profiles.

Profile

  • minimum of 3 years accounting experience in manufacturing environment, preferred in international companies
  • Degree in accounting mandatory
  • Excellent communication, negotiation and interpersonal skills.
  • Proficient with Microsoft Office, specifically advanced skills in Excel required.
  • Hands on experience with ERPs, PeopleSoft would be highly appreciated
  • Good language skill in English (both speaking and writing), Chinese would be a plus.
  • Self-motivated, proactive and able to take pressure.
  • Quick learner, proactive with good teamwork & collaboration who is able to adapt to changing and pressure environment.

For more information: Dick Macrander – info@macrander.nl – 06-33315227