hbo vacatures in Sint-Oedenrode

Manager technical accounting & external reporting

In a nutshell

Location

Veldhoven, Netherlands

Team

Finance

Work experience

10-15 years

Educational background

Other non-technical backgrounds

Travel

Workplace type

Hybrid

Fulltime/parttime

Full time

Job ID: J-00330028

Introduction to the job

As a manager technical accounting & external reporting, it is your mission to be a trusted advisor who assures compliance, supports quality decision-making, drives risk mitigation and thinks in solutions to help ASML to reach its full potential.

As a fast-closing, listed company in both the US (NASDAQ) and the Netherlands (AEX), ASML must ensure that its ambitious business objectives are met in compliance with SOX, US GAAP, IFRS, and other laws and regulations, while maintaining efficient and compliant processes. As a business partner, you will work with senior sholders (up to the CFO) inside and outside the Finance department and provide advice for quality decision-making using in-depth expertise, supporting art-of-the possible. In your role, you will ensure compliance with external reporting requirements, including both our US GAAP and IFRS annual reports. Furthermore, you will be responsible for setting policies and providing best practices to ensure effective, efficient and compliant execution of operational activities.

Role and responsibilities

You will join the Accounting Expert Advisory team, which is part of the ASML Finance organization, operating in a dynamic environment where learning, commitment, business partnering, flexibility and continuous improvement are top of mind. The Finance department is responsible for driving cost effective transactional, fiscal and financial processes on a global scale, supporting business decisions, financial planning, action management, risk mitigation and maintaining appropriate corporate governance practices.

As a manager technical reporting & external reporting, you will:

• Advise colleagues with the correct and consistent interpretation and implementation of US GAAP/IFRS standards
• Determine the accounting impact of significant sales and procurement deals by being part of the different account teams as well as the project team in case of acquisition or other significant strategic projects
• of Integrated Reporting of ASML Holding NV (US GAAP and IFRS), as well as interim IFRS reporting, and review our quarterly Consolidated financial statements and earnings releases (US GAAP)
• Be responsible for accounting policies through the accounting manual and position papers and set our Sarbanes-Oxley scoping and control framework
• Provide a second level of oversight over accounting compliance and give trainings throughout the organization
• Communicate with Audit Committee, Disclosure Committee and Internal Control Committee and assist with the external auditor regarding technical accounting related topics
• Encourage continuous improvement and embedding compliant accounting in ASML's processes

Education and experience

To qualify for this challenging position, you need:

• A Master's degree with a completed RA (or equivalent)

ASML is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce.