• Statutory (Dutch GAAP) & PCAOB (US GAAP) audits• SOx testing & GAP assessments• Internal controls • Month-end closing procedures• Consolidation and submission HFM Oracle• Reporting on internal KPIs• Acceptance and implementation of new standards

• Responsible for month-end, quarter-end and year-end reporting process for multiple Dutch holding entities.• Consolidation of the actual results for the group entities.• Preparation of non-routine accounting transactions.• Internal audit, SOX and compliance testing.• Preparation of annual statutory financial statements.• Support year end and tax audits.• Tax reporting (internal and external) US GAAP and Dutch GAAP.

• Management reporting for executive leadership. • Weekly reporting of Group/Division revenue streams in value and volume. • Monthly cash flow forecasting 5+ months, reporting of aged receivables, enforcing timely settlement of overdues from internal customers.• Month-end closing activities, consolidation of results in HFM. Accounts reconciliations as part of SOX and Internal Control requirements. • Monthly CAPEX spend reporting and reconciliation with budget/wishlist. • Supporting all internal customers with data/report queries on a daily basis. • ADHoc reporting requirements on fixed assets (register/impairment analysis), monthly/quarterly decks and analytic dashboards. • Full circle budgeting processes, revenue/volume, growth, CAPEX, cost.

Microsoft B.V. Schiphol Rijk