April 2014 — Present
Support Country Accounting team in performing month-end close procedures, preparing ad-hoc reports. Such proceedures inclue PTD &YTD checks, Country Metrics, Country Reconciliations & Breakdowns, Country Confirmation Questionnaires, Country Checklists, SOX Controls and Representation Letters.
Support COE with US GAAP queries.
Prepare and review Statutory Financial Statements according to the Dutch Civil Act, and IFRS rules.
Update and maintain Country Accounting Team Share Point where instructions, recommendations, calendars are communicated to all European reporting entities.