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Senior General Ledger Accountant As a Senior General Ledger Accountant, you will be involved in General Ledger controlling and reporting, compliance, tax, statutory, and multiple accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team. What You Will Be Doing at Arrow? Control and manage the accuracy of General Ledger for the assigned Arrow companies, in compliance with local GAAP, and/or IFRS and US GAAP. Control and prepare VAT, Intrastat and Sales List Reporting, submission of Vat Returns and related compliance within deadlines Complete all relevant month-end financial close procedures including necessary analyses, accruals and deferrals Prepare and be responsible for all necessary internal reporting required within Europe and to US head office Analyze Revenue Recognition Carry out relevant Sarbanes Oxley controls Perform Hedging accounting and Revaluation Statutory & Group audits: Support and be involved with all audit work Lead statutory accounting and participate in corporation tax work Complete statutory/corporate reconciliations and European consolidation. Manage VAT settlements & CIT quarterly payments Prepare any necessary variance analysis of Balance Sheet & P&L Prepare monthly & quarterly B/S reconciliations for the assigned accounts in Blackline Support other accountants within the team on a variety of tasks in order to meet the total needs of the finance department Involvement with developing new/efficient processes/procedures within the accounting team Provide support and assistance to the Accounting Manager on projects and ad-hoc tasks
Job Responsibility
Control and manage the accuracy of General Ledger for the assigned Arrow companies, in compliance with local GAAP, and/or IFRS and US GAAP
Control and prepare VAT, Intrastat and Sales List Reporting, submission of Vat Returns and related compliance within deadlines
Complete all relevant month-end financial close procedures including necessary analyses, accruals and deferrals
Prepare and be responsible for all necessary internal reporting required within Europe and to US head office
Analyze Revenue Recognition
Carry out relevant Sarbanes Oxley controls
Perform Hedging accounting and Revaluation
Statutory & Group audits: Support and be involved with all audit work
Lead statutory accounting and participate in corporation tax work
Complete statutory/corporate reconciliations and European consolidation
Manage VAT settlements & CIT quarterly payments
Prepare any necessary variance analysis of Balance Sheet & P&L
Prepare monthly & quarterly B/S reconciliations for the assigned accounts in Blackline
Support other accountants within the team on a variety of tasks in order to meet the total needs of the finance department
Involvement with developing new/efficient processes/procedures within the accounting team
Provide support and assistance to the Accounting Manager on projects and ad-hoc tasks
Requirements
Accounting knowledge (financial education)
Proficiency in Excel, data manipulation, and ERP systems (preferred)
Strong communication, collaboration, and time management abilities
Fluent in English
Additional European languages is a plus
Regulatory expertise and risk management capabilities
Adaptable and committed to achieving results and driving efficiency
Academic background in financial studies
Nice to have
Additional European languages is a plus
ERP systems (preferred)
What we offer
Flexible hours
Pension plan
Private medical healthcare
MyBenefit system
Fantastic working culture where you can make an impact