Mission
• Analysis and control of the invoices registered in the local ERP checking allocation of COGS and Expenses; center of cost; account numbers
• Analyze and evaluate production KPI’s and collaborate with production team to determine future trends
• Utilize global reporting system to report US GAAP into Dutch GAAP
• AR control and maintenance of the aging including deposits and bad debts control.
• AP control and maintenance of the aging including payment and cashflow control.
• Oversee cashflow forecast report
• Oversee credit analysis for new vendors/customers.
• Oversee assets and assets in construction control (CAPEX Budget)
• Sales report for financial control and conference with internal sales
• Prepayments financial control and conference with internal sales
• Pulling information for 1099 form or other taxes.
• Guaranteeing all documents registered in the controllership was previously approved by the department responsible person
• Credit Card Analysis and report for the different areas
• Administrative control of the contracts and outsourced services of the controllership.
• Maintenance of expense reports
• Monitor trends in capital employed and track progress against targets
Profile
Required Skills/Abilities:
• Advanced Excel skills (Power BI/pivot tables)
• Microsoft D365 financial system preferred
• Excellent written and verbal communication skills
• Excellent organizational and time management skills
• Ability to collect, track, and analyze large amounts of data
• Adaptability and strong problem-solving skills
• Ability to build rapport and collaborate across local and global companies
• Business curiosity is expected
Education and Experience:
• Bachelor’s degree in accounting, Finance, or related field; CPA or equivalent preferred.
• 3–5 years of experience working with IFRS in a corporate or public accounting environment.
• Strong understanding of IFRS technical accounting standards.
• Experience with financial reporting systems and internal controls.
Physical Requirements:
• Must follow strict biosecurity protocols as required by Hendrix ISA.
• Prolonged periods sitting at a desk and working on a computer
• Must be able to lift up to 15 pounds at times
• Able to travel as needed (approximate travel is less than 15%)