Accounting Specialist

3 weken geleden

Oss, Noord-Brabant, Nederland Organon Voltijd
Job Title: Specialist, General Accounting

Organon is seeking a highly skilled Specialist, General Accounting to join our team. As a key member of our finance team, you will be responsible for managing various accounting functions for NV Organon and multiple holding companies within the Group.

Main Responsibilities:
  • Ensure timely and accurate financial closing for NV Organon and multiple holding companies in compliance with US GAAP, Dutch GAAP, and tax ledger requirements.
  • Implement and meticulously document Sarbanes-Oxley (SoX) controls.
  • Oversee monthly journal entries for intricate and non-routine transactions, such as LEI and dividends.
  • Conduct monthly reviews of trial balance fluctuations for holding entities.
  • Review monthly interest and loan accounting, including the (re)payment of principal loan amounts.
  • Work closely with Treasury on dividend processes and prepare dividend tests prior to payments.
  • Assist in the preparation of quarterly financial results presentations.
  • Compile quarterly supervisory board and works council reports.
  • Prepare statutory accounts for NV Organon and holding companies in accordance with Dutch GAAP.
  • Calculate and report Corporate Income Tax for holding entities.
  • Prepare and submit DNB reports.
  • Conduct quarterly real estate reporting.
  • Handle quarterly intercompany recharges.
  • Provide support for various special projects.
  • Address ad-hoc requests from stakeholders, including Tax, Treasury, and US Consolidation.
  • Collaborate with internal and external auditors to support audits and ensure timely follow-up on any findings.
  • Work with GDO and the Global Process Owner on accounting practices and reports.
  • Provide backup support for team members.
  • Support the implementation of continuous improvement initiatives to enhance efficiency and effectiveness within your work area.
Your Profile:
  • Possess a bachelor's or master's degree in finance or accounting, with a minimum of 3 years of accounting experience.
  • Fluent in both Dutch and English.
  • Demonstrates a thorough understanding of national and regional finance laws, regulations, and standards, ensuring the financial integrity of the business and its financial statements.
  • Well-versed in both Dutch GAAP and US GAAP.
  • Upholds the highest standards of ethical behavior in all interactions, ensuring compliance with all laws, policies, and regulations, and addressing ethical issues proactively.
  • A resilient and reliable individual who prioritizes stakeholder needs.
  • Builds trust and credibility by consistently delivering results and honoring commitments.
  • Experienced with SAP (S4/HANA), an advanced user of Excel, and proficient with financial reporting tools.
  • Strong interpersonal, communication, collaboration, and problem-solving skills.
What We Offer:
  • Competitive salary and a 3% year-end bonus.
  • 35,5 days of leave.
  • Attractive collective health care insurance package with considerable reduction rates.
  • Solid Pension Plan.
  • Incentive Plan (bonus).
  • Commuting allowance.
  • Parental leave for both parents.
  • Numerous training, coaching, and e-learning modules for long term job opportunities and development.

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