We are looking for an ambitious, driven finance professional to join my client's European finance team, taking ownership of senior-level tasks and ensuring all European entity management accounts are completed accurately and within tight month-end deadlines.
Key Responsibilities
- Prepare and review monthly, quarterly, and annual journal entries and account reconciliations.
- Ensure timely completion of month-end and year-end close activities.
- Analyze balance sheet and income statement accounts, explaining significant variances.
- Support monthly management reporting and consolidated financial reporting packages.
- Ensure compliance with corporate accounting policies and internal controls using SAP ECC, S/4 HANA, NetSuite, and BlackLine processes.
General Ledger Accounting
- Maintain general ledger integrity across assigned European entities.
- Review transactions for proper accounting treatment under US GAAP and local accounting requirements.
- Monitor accruals, prepaid expenses, fixed assets, intercompany transactions, and reserves.
- Coordinate intercompany reconciliations and settlement activities.
Statutory & Regulatory Compliance
- Support the preparation of local statutory financial statements.
- Coordinate with external accounting firms and auditors on statutory reporting requirements.
- Assist with local tax reporting support, including VAT and other indirect tax filings.
- Ensure compliance with local regulatory, accounting, and reporting obligations.
Audit Support
- Act as a primary contact for internal and external auditors.
- Prepare audit schedules, supporting documentation, and technical accounting analyses.
- Assist with internal control documentation and the implementation of corrective actions arising from audit findings.
Business Partnership & Process Improvement
- Partner with operational leaders to understand business performance and accounting implications.
- Provide financial support to regional management teams and assist with budgeting, forecasting, and strategic planning.
- Identify opportunities to improve accounting processes, controls, and reporting efficiency.
- Participate in finance transformation initiatives, ERP enhancements, and the implementation/optimization of SAP S/4HANA and BlackLine.
Qualifications & Experience Requirements
- Experience Years: 5–8 years of progressive accounting experience.
- Preferred Background: Experience within a multinational life sciences, medical device, pharmaceutical, biotechnology, or manufacturing organization; public accounting experience preferred.
Technical & Accounting Skills:
- Strong knowledge of US GAAP (IFRS knowledge is a plus).
- Knowledge of internal control frameworks, revenue recognition, inventory accounting, and manufacturing cost accounting.
- Advanced Microsoft Excel skills.
- Experience with SAP ECC, S/4HANA, or other ERP systems (and BlackLine or similar consolidation tools).
- Exposure to transfer pricing, intercompany accounting, and shared service centre environments.
- Geographic Scope: Experience supporting multiple European legal entities and operations in countries such as Germany, the UK, Switzerland, France, the Netherlands, Spain, and Belgium.
- Language Skills: Strong written and verbal English communication skills. Proficiency in German or French would be highly advantageous.
Personal Attributes
- Proactive, ‘can-do’ attitude with a solutions-focused approach and a drive to expand skills beyond current levels.
- High level of commitment, initiative, and a proven team player mentality.
- Comfortable thriving in a fast-paced environment and communicating effectively with diverse stakeholders.