Senior Controllership Accountant

Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today’s complex world. Our culture thrives on finding new and better ways to accelerate what’s next. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good. If you are looking to stretch and grow your career our culture will embrace you. Open up opportunities with HPE.

- Master in accounting or similar
- Previous work experience in local accounting and/or group reporting of min 5 years
- Advanced excel skills
- English knowledge mediu/advanced level
- Previous experience in group reporting
- Abitlity to work in a team

-Preparation of TB, P&L, BS, Cash Flow schedules, disclosure in line with the latest local policy developments, analysis, clear audit queries.
- Technical preparation and setup of local reporting in SAP/local GAAP system
- Coordination with E&Y and rest of HPE central Teams
- Coordination and control of statutory bookings
- Perform GAAP differences review, Reconciliation and True-up Adjustment
- Perform JE entries for local GAAP adjustments to US GAAP
- Perform JE Entries
- Record retention back-end activities.
- US GAAP Legal Only Accounting