GL & Statutory Accountant
PAC · Rotterdam, South Holland, THE NETHERLANDS
As GL & Statutory Accountant, you will be responsible for general ledger ownership, period-end close activities, statutory reporting support, and coordinatio...
Job description
As GL & Statutory Accountant, you will be responsible for general ledger ownership, period-end close activities, statutory reporting support, and coordination of key audit, tax, and compliance deliverables for the Dutch entity. You will play a central role in ensuring accurate financial records, timely reporting, and strong financial control within a manufacturing environment. - Own general ledger management, including period-end reconciliations, closing activities, and overall close integrity, while coordinating interfaces and subledgers with the relevant process owners - Prepare monthly, quarterly, and annual financial closings within a manufacturing environment - Prepare and deliver the statutory reporting package for the Dutch annual accounts (notes/disclosures and supporting schedules) to the accountant; coordinate Q&A and review outputs prior to statutory submission - Own the year-end close file for statutory purposes (balance sheet reconciliations, roll-forwards, and evidence package) - Manage external audit and advisor deliverables: maintain the PBC/request list and a deliverables calendar, act as first point of contact, coordinate inputs, monitor deadlines, and track issue...