Reporting Manager (Strong Dutch Gaap knowledge)

• Acts as the single point of contact (SPOC) for RTR related topics for the TREX tower under his/her responsibility for CFOs and senior management, supporting the Financial Controller Commercial entities in overall team coordination and work allocation to the GL accountants.
• Acts as a facilitator and coordinator of the end-to-end Month End close (MEC) process of the TREX his/her responsibility ensuring compliance with internal policies, local regulations,and US GAAP requirements.
• Overall review of Quarterly analytical & reporting packs for the company under his/her responsibility for SEC reporting and coordinator of all the contributors to these packs.
• Take full ownership of the balance sheet for the TREX tower under his/her responsibility. Ensure to identify and analyze unusual or reconciling items and take appropriate actions to resolve exceptions. Review balance sheets accounts / specs under control by other parties (e.g., co-pilots, SSC, AR & HR) and align if needed ensure on time follow up and cleaning.
• Supports and guides the team, alongside with review of the statutory annual accounts according to Dutch GAAP for TREX tower.
• Technical guidance and support for the GL accountants in all the accounting aspects. Review and direct involvement in the difficult accounting Journal Entries.
• Ensure support, coordination and active participation in the external audit process for both US and local GAAP audits for TREX entity. Support in the internal audit process and safeguard on time follow up on the action plans in case of deficiencies withinthe RTR process.
• Responsible for timely and correct follow up on internal & external (e.g. CBS, Stat Bel) reporting requirements for the commercial entities.

OTHER RESPONSIBILITIES

• Acts as support alongside with the Financial Controller Commercial entities for theend-to-end Month End close (MEC)process of NL/BE entities ensuring compliance with internal policies, local regulations and US GAAP requirements, also supporting in work allocation to the GL accountant.
• Overall support alongside the Financial Controller Commercial entities in the review of Quarterly analytical & reporting packs for the NL/BE entities.
• Support to ensure identification and analyze of unusual or reconciling items for NL/BE entities.
• Supports the team, at Financial Controller request, for the statutory annual accounts according to Dutch Gaap for NL entity.
• Ensure support, if required by the Financial Controller Commercial entities in the external audit process for both US and local GAAP audits for NL/BE entities.