11 beste vacatures voor de functie van auditor in bodegraven, zh (nieuwe medewerkers gezocht)

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senior corporate controller
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Manager, Statutory and Retail Accounting

Crocs Inc (Enterprise) -
Hoofddorp

Nu solliciteren

Vacaturegegevens

6 dagen geleden

Kwalificaties

Power BI
Microsoft Excel
Meertalig
Supplychain
ERP systemen
Engels
Bachelor
GAAP
Accountancy
SAP ERP
Boekhouding
Communicatieve vaardigheden

Volledige vacaturetekst

Requisition ID: 15302

Job Location(s): Hoofddorp, NH, NL, 2132 HZ

Time in Office: Hybrid

At Crocs, Inc., every career offers a chance to make a real impact. No two journeys look the same. And that's exactly how we like it. Whether you’re welcoming customers into our stores, collaborating with global teams at our headquarters, or keeping operations moving at our distribution centers, your impact is real and valued. At Crocs, Inc. you’re not expected to fit a mold. You’re encouraged to break it and create something better.

Overview

The Manager, Statutory and Retail Accounting at Crocs, Inc. is responsible for preparing Dutch GAAP Financial Statements and the coordination of preparation and audits of other statutory annual financial statements in the EMEA Region. This role will also be responsible for performing technical accounting research, writing the related technical accounting memos based on Dutch GAAP Standards, involving in adhering to control processes affecting the financial statements and will provide support for SOX control testing. The manager will also lead the compliance process for the upcoming CSRD reporting requirements. The manager will also be involved in operational accounting tasks, including managing and supporting the global retail accounting team.

What You'll Do

Supervise and support the Global Retail Accounting team
Lead and coordinate Dutch statutory accounts preparation and filing.
Lead and coordinate Malta statutory accounts preparation (IFRS).
Support various other EMEA external and internal audit requests and inquiries.
Responsible for CBS reporting and filings.
Participate in and provide support for internal control walkthroughs and SOX control testing.
Research accounting guidance and write up technical accounting memos as new accounting standards are implemented, transactions are contemplated or completed, or as increased disclosure requirements arise.
Lead various ad hoc projects as assigned and continuously find ways to improve departmental quality through creating efficiencies, streamlining repetitive processes, and utilizing technology.
Lead upcoming CSRD Reporting project.

Reporting:

Manage and support local statutory audits and reporting processes in the EMEA region, ensuring that all filings are made on time and with accuracy
Support global and corporate audits as needed, coordinating with external auditors to ensure that all schedules are provided in a timely manner, assist with questions, and coordinate closely with the in-country teams
Perform analysis of various financial analytics of subsidiaries and regional consolidated financial statements to ensure accuracy, US GAAP compliance and adherence to the Company’s policies

Controls:

Maintain and ensure compliance to documented policies and procedures and adherence to US GAAP
Ensure SOX compliance of key controls for financial processes
Evaluate and modify processes and internal controls as necessary

Collaboration:

Work collaboratively with regional peers and cross-functionally within the Company, including FP&A, AR/AP, Marketing, Tax, Treasury, Retail and Supply Chain
Partner with global teams to standardize, optimize, and align
Seek opportunities for continuous improvement and implement changes to optimize business processes and system performance
Maintain a strong relationship with our internal and external audit providers
Documenting, reviewing and improving business processes, establishing and maintaining internal controls and procedures over systems and outsourced functions
Supervising and reviewing the work of staff and other departments
Support the implementation of new systems and processes as needed
Training and development of staff
Continuously improve the accuracy, effectiveness and global consistency of accounting and reporting processes

What You'll Bring to the Table

Bachelor's degree in accounting or equivalent, with preference for candidates who are registered accountants or CPAs
5+ years of relevant public accounting experience.
Extensive knowledge of Dutch, IFRS and US GAAP, with experience bridging between GAAP standards, and strong financial process expertise including financial close, reporting, and working with independent auditors.
Knowledge of CSRD Reporting requirements and EU Omnibus, experience with CSRD reporting is a plus
Demonstrated leadership in complex organizational structures, ability to influence across departments, and flexibility to manage a dynamic environment.
Strong understanding of internal controls, including Sarbanes-Oxley compliance, and proficiency with ERP systems (preferably SAP), advanced Excel and Power BI skills are an advantage.
Excellent verbal and written communication skills in both English and Dutch, with the ability to work effectively under tight deadlines and shifting priorities.
Self-motivated, results-oriented, and possessing a hands-on mentality.

The Company is an Equal Opportunity Employer committed to a diverse and inclusive work environment.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability, or any other protected classification.

Job Category: Corporate

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auditor vacatures in bodegraven, zh

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