The Manager External Reporting & Compliance reports to the Corporate Chief Accountant. As ASML is a listed company in both the US (NASDAQ) as well as in the Netherlands (AEX), compliance with SOX, US GAAP and IFRS and efficient and compliant processes is crucial. This makes this position challenging, complex and very important within the finance organization.
Job Mission: Act as strong, agile partner within the Finance organization to:Co-operate as a business partner with others within the finance organization and outside in order to achieve business objectives while being in compliance with applicable laws and regulations; • Sustain the proper level of internal control throughout ASML processes; • Ensure correct interpretation and implementation of (new) US GAAP/IFRS guidelines; • Ensure compliance with external reporting requirements of Form 20-F (US GAAP) and statutory annual report (IFRS); and • Helping business partners in further streamlining and improving ASML processes.
Job Description: • Co-responsible for US GAAP and IFRS Compliance (internal US GAAP/ IFRS helpdesk, preparation of position papers, updating the accounting manual); • Co-responsible for annual report on Form 20-F ofASMLHolding; • Co-responsible for statutory annual report (IFRS) ofASMLHolding; • Co-responsible for consolidated financial statements in quarterly earnings releases (US GAAP and IFRS); • Assist in monthly closing process and reporting issues (e.g. consolidation, reporting, taxes and treasury); • Co-responsible for contact with external auditor regarding accounting related topics; and • Co-responsible for embedding compliant accounting in ASML processes.
Over het bedrijf
Are you keen to take up a new challenge as business partner in a global company, ensuring that ambitious business objectives are met in compliance with applicable laws and regulations? If you’re the type of person who wants the satisfaction of being in a smaller more closely knit team where you are directly visible to the board of management, then a finance job at ASML could be a life-changing experience. You’ll face demanding challenges and enjoy the freedom to put together highly creative solutions. With ASML’s financial headquarters just a short walk from its manufacturing facilities, you’ll be working extremely closely with the business and able to see your ideas put into action.
Education: Master degree in Economics with completed RA.
Experience: • 10+ years experience at one of the big 4 audit firms (incl. managerial experience) • Knowledge and experience with US GAAP, Form 20-F and IFRS is a pre; • Knowledge of the Sarbanes-Oxley Act and the requirements as result thereof is a pre; • Experience / Knowledge of continuous monitoring, data analytics is a pre.
Personal skills: Informal personality, open and hands on attitude.
We offer you a challenging position in a high tech company with very good working conditions and plenty of opportunities to develop your career. This is a permanent job, for more information on the (secondary) terms of employment you can contact us, we are pleased to inform you.
For more information, or in case of questions about this vacancy, please contact Sandra Nederpel: email@example.com or 06-46928370.
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