Senior Manager, Global Accounting

Netherlands·London,New York,Washingtonsenior

Other

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Quick Summary

Key Responsibilities

General: Authority for global accounting operations, financial reporting, internal controls and compliance activities (freedom to act, accountability,

Requirements Summary

Accountable for the global accounts receivable team and the related accounts receiv

Technical Tools

Other

Netherlands salary range: €70,501 - €88,126
UK salary range: £51,904 - £68,000
US salary range: $96,886 - $121,107
New York salary range: $101,390 - $126,738

Responsibilities

~1 min read

→Authority for global accounting operations, financial reporting, internal controls and compliance activities (freedom to act, accountability, global organizational influence)
→Evaluate accounting treatment of unusual transactions
→Ensure financial reporting is accurate, complete, and prepared following US GAAP, other local statutory accounting / reporting framework and applicable company policies
→Responsible for month-end and year-end close activities including review of journal entries, account reconciliations, accruals, reserves, intercompany activity, and other closing procedures to ensure accurate reporting
→Design, implement, document, monitor, and improve internal controls over financial reporting
→Daily management of accounting staff
→Promote productive coordination, collaboration and communication with other departments, such as Finance, Development, HR and Markets
→Review accounting information submitted by regional accounting teams
→Ensure submission of foreign-office transactions
→Ensure transactions are recorded in the corporate accounting system
→Consolidate financial data
→Monitor and enforce compliance with applicable global accounting policies and local statutory requirements
→Complete annual financial statement audits and other external, internal, benefit project and regulatory audits including preparation of schedules, supporting documentation, delivering complete and accurate responses to auditors' requests and successful resolution of audit findings
→Be accountable for successful external audits and tax filings for our HQ entity and our subsidiaries

Accountable for the global accounts receivable team and the related accounts receivable accountants
Ensure complete and accurate global revenue recognition, deferred revenue, billed accounts receivable and unbilled accounts receivable
Accountable for complete and accurate cash application to issued bills to our funders and customers
Ensure complete and accurate payment applications to accounts receivables
Accountable for balance sheet integrity, investigation and resolution of reconciling items, and appropriate supporting documentation
Develop financial statement data and disclosures related to revenue and accounts receivables

Accountable for the global accounts payable function and delivery from global accounts payable accountants
Ensure complete and accurate processing and recording of expenses, vendor invoices, credit card transactions, employee expense reimbursements and related accounts payable balances
Coordinate with Finance, Compliance, regional accounting teams regarding accounts payable, expense, and payment processes
Ensure complete and accurate payment issuances to vendors
Accountable for vendor management
Accountable for balance sheet reconciliations of related balance sheet accounts

Accountable for oversight of banking activities
Responsible for global banking activities including money market and operational banking transactions
Accountable for bank reconciliations and investigation and resolution of unusual or aged reconciling items

Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field
7 - 10 years accounting and financial reporting experience, including experience with multi-entity/global accounting, month-end and year-end close, and internal controls
Demonstrated management skills and management experience in accounting or finance environment
Proficiency with accounting system software, expertise in Excel and report writing software
Demonstrated successful project implementation experience