Accountant
Digital Realty · NL
Your role - Participate to the monthly, quarterly & annual group reporting under US GAAP and local GAAP for a portfolio of entities & property set of books.
Job description
Your role Participate to the monthly, quarterly & annual group reporting under US GAAP and local GAAP for a portfolio of entities & property set of books. Participation in ownership of various finance functional areas for several properties which feed into the set of books, including Fixed Assets, Inter company, AR, Bank & Cash, AP, VAT, etc. Work in a team of accountants with responsibilities across other functional areas, such as Construction Accounting, Treasury, Tax, SOX, etc. Review & process all transactions for your ledgers. Prepare & review all balance sheet accounts as part of month end close controls, including pro-active follow-up to remove reconciling items. Take responsibility & ownership for local statutory audits under the supervision of the R2R Manager. Be a trusted colleague to internal teams such as asset management, sales, FP&A and site operations; as well as manage third-party service providers supporting local compliance & tax filings. Important contribution in the accounting and internal control systems and be proactive in identifying improvements focused on finance operational excellence. Embrace opportunities to be involved in integration and other finance p...