Job Properties
  • Job Type
    Full-time Position
  • Category
    Finance & Accounting
  • Languages
    English
  • Experience Required
    Entry
  • Degree Required
    Bachelor
    • Province
      Hoofddorp
    • Date Posted
      January 23,2022
    • Entrusting Package
    • JSS
    • VISA
    • MOCKINTERVIEW
    • IMG_6430
    • Career Consultation
    • COVERLETTER CHECK

    General Ledger Accountant

    Requisition ID: 60385
    Location: Hoofddorp, Netherlands - States, Netherlands
    Function: Finance

    Work is no longer a place. It’s what you do. And how you do it. More fluid, more flexible, powered by your imagination and by some amazing technology!

    That’s where we come in. We are Poly. We outfit you with beautifully designed and engineered audio and video products so that YOU can do YOU. Wherever and whenever.

    Join us as we pursue our disruptive vision to bring professional audio and video meeting technology and services to everyone. Be a part of our journey!

    Job Title: General Ledger Accountant


    Reporting to the Director Accounting EMEA, the GL Accountant will work closely during the monthly, quarterly, and year-end close processes with global teams in General Accounting, Tax, Treasury, and Financial Planning and Analysis (“FP&A”) to ensure the financial statements for assigned entities are reported accurately in accordance with generally accepted accounting principles (“U.S. GAAP”) and other appropriate accounting rules, as applicable. Responsible for establishing and maintaining positive working relationships with our associates in our Accounting Teams around the world. Will have the ability to multitask in a fast-paced, multi-national accounting environment and be able to meet the deadlines with minimal supervision.

    Your day to day

    • Manage day‐to‐day closing and reporting activities for various countries in European Region to ensure that the entities’ books are maintained in accordance with U.S. GAAP and Local GAAP (periodically).
    • Support and prepare statutory audits & statutory financial statements for assigned countries
    • Review, monitor, and follow up on variances until successful resolution during the month‐end close.
    • Prepare journal entries and timely account reconciliations for assigned financial line items in the countries of ownership.
    • Timely and accurate Payroll accounting ‐ monthly journals & reconciliation.
    • Intercompany reconciliations
    • Ensure accurate GL recording and reconciliation of VAT related items for assigned countries
    • Manage foreign exchange issues including review and clearing of shadow balances.
    • Ensure compliance with Internal Controls over Financial Reporting (“ICFR”) under Section 404 of the Sarbanes‐Oxley Act of 2002 (“SOX”) for areas of responsibility, including the documentation and review of accounting policies and procedures.
    • Support other members of Finance in other projects as needed.
    • Support in driving Global consistency and process improvements.
    • Reconciliation of country assigned CIT accounts – as needed.
    • Prepare CIT filings for assigned countries – as needed

    What you bring to the team

    • 3-5 years of experience in an international environment
    • Relevant Accounting knowledge working across multiple European countries
    • Enthusiastic about working together as a team
    • US GAAP experience preferred
    • Oracle experience preferred


    Our Culture

    At Poly, leadership principles aren't just something we talk about, they're something we live and breathe. We believe in creating a work environment where people feel empowered, supported, and included –where trust and transparency are built into the way we work - where creativity, curiosity, and continuous improvement are encouraged and nurtured every day.

    • C3 – Customer. Customer. Customer: Customer obsession is everyone’s job. You enjoy solving customers’ problems - big or small. You work closely with customers, channel partners and their teams to deliver innovative solutions.
    • Raise the Bar: You take pride in your work and know details matter. You know that shavings make a pile. You seek every opportunity to continuously improve teams, products, and processes.
    • Communicate Courageously: You speak with candor but aren't a jerk. You constructively challenge your teammates to get to the best possible outcome or decision. Once a decision is made, you fully align and stay aligned.
    • Onward and Upward: You learn from the past but focus on the future. You rapidly adapt to changes in the marketplace. You help to create solutions that move the company forward with energy, momentum, and results.
    • Own It: You know your business, your customers, and your team – inside and out. You don't sacrifice long-term value for short-term results. You act with integrity, spend money like it’s your own, and put Poly first.
    • Take the Leap: Speed matters in business. You encourage and require those around you to think strategically and act decisively. Poly values calculated risk taking.
    • Ride Together: We are one team. We do what we say we’ll do, we treat each other with respect, we have each other’s back, and we hold each other accountable.
    • Leaders Lead: You know you are part of a larger global community and make decisions as good stewards of the earth, its resources and its people.


    Our Commitment as an Equal Opportunity Employer

    All qualified applicants will receive consideration for employment without regard to sex, gender identity or expression, race, age, religious creed, national origin, physical or mental disability, ancestry, color, marital status, sexual orientation, military or veteran status, status as a victim of domestic violence, sexual assault or stalking, medical condition, genetic information, accessibility needs, or any other protected class or category recognized by applicable equal employment opportunity or other similar laws.

    No matter where you’re based, you’ll experience a company that believes that teamwork and collaboration drive maximum impact, seeks well-rounded talent to focused on providing the best customer experience, and understands that this is a marathon, not a sprint. And, top of mind to us is continuously and purposefully building an inclusive culture that empowers all of our team members, across the globe, to do their best work and be the best version of themselves.

    WE CREATE AMAZING NEW WAYS TO HEAR, SEE, WORK, & WORK TOGETHER

    Be a part of a team with a critical mission – ensuring everyone can be seen and heard with incredible clarity, wherever they work and whenever they work. When we can all collaborate, dream, and create wherever we are, the world instantly feels more united. So, if you’re a free thinker, a can-doer, a collaborator, a brainstormer – and want to enable real connections – we are interested in you.

     
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