Imagine the future you could help us build.
Teamwork, not just tech work. We are tech futurists and business geniuses. Together, we solve problems to make daily life easier.
We are looking for a few more great minds to join our team as we continue to grow one of the world's leading consumer robot companies.
Together, we empower people to do more.
Staff Accountant Benelux - This position is a surge resource and the contract will last for 6 months.
The Staff Accountant Benelux will report to the Finance Manager Benelux, based in Brussel. He / she will be part of a high-
performing team and will be expected to lead, take ownership of his / her areas of responsibility and ensure accurate and timely completion of all assigned tasks.
ESSENTIAL FUNCTIONS / JOB DUTIES :
o Process vendor invoices ensuring they are appropriately approved and the services / items have been received prior to release for payment
o Process employee expense reports
o Process vendor and employee expense payments in accordance with term and policy
o Reconcile vendor statements regularly and efficiently resolve any discrepancies
o Reconcile outstanding invoice listing to Accounts Payable general ledger balance
o Control invoices sent to Client
o Ensure proper follow-up on revenue deductions is in place
o Collect payments from customers, bring cash into Oracle and apply in a timely manner
o Reconcile customer accounts and escalate issued when applicable
o Assist Finance Manager with reconciliations of intercompany balances with other iRobot entities
o Process and post all intercompany payments received
o Process fixed asset capitalization in sub-ledger system in accordance with policy
o Record monthly fixed asset activity in the general ledger
o Reconcile fixed asset accounts and perform monthly roll-forward
o Account reconciliations
o Month end close accruals
o Statutory filings
o Financial systems implementation and maintenance