• 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

• 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

• 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.