Manager, Global Accounting

Submit daily/monthly/quarterly/annual activities of the field transactions related to their relevant parent office

Perform detailed reviews of the subsidiary office monthly transactions, including reconciling monthly bank reconciliations and petty cash/advances, and enter the month's report in the corporate accounting system for relevant review and posting

Provide oversight of the recording of daily accounting transactions:

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  Banking, payroll, and accounting systems

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  Accounts Payable

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  Accounts Receivable

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  General Ledger

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  Accruals, fixed assets, prepaids, and advances

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  Cash management, credit cards, leases, and foreign currency topics

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  Consolidations

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  Balance sheet reconciliations

Complete banking functions for the office and European Union region

Support supervisor and global accounting team with monthly/quarterly/annual period-end closes, annual audits and benefits audits

Communicate regarding period closes, audits, benefit audits, timecards, and other topics, as applicable

Support the accounting leadership in daily management of accounting staff and provide training and address knowledge gaps

Drive productive collaboration, coordination, communication and project implementation with other departments including Finance, Development, HR, and Markets

Manage direct reports, managing up, and managing relationships with organisation stakeholders

Coordinate successful completion of required regulatory filings (e.g., ANBI, CBS, and other filings of the audited financial statements) annually

Analyze and resolve complex finance and accounting issues and offer solutions to upper management

Manage directly reporting team members responsible for the European Union's accounting operations

Coordinate European Union's tax (e.g., VAT reporting and filing, transfer pricing, corporate income tax (CIT)) matters internally and ensures compliance with regulatory requirements on tax topics

Coordinate other required regulatory filings related to the European Union's operations

Complete internal controls as designed and enforce compliance with internal controls with the team