Job Description
Key responsibilities:
• Provide a single point of contact to the client's financial controller for all finance related queries
• Coordination of tasks held by accounts payable, accounts receivable and buy centre
• Preparation and posting of journal entries
• Responsible for the balance sheet accounts reconciliation and inter company reconciliation process
• Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions.
• Perform a high level review of both b-s and p-l for obvious errors, omissions or inconsistencies
• Manage the preparation of all compliance documentation as defined by the client, responsible for sox compliance within the team
• Support audit of financial statements as required
Qualifications:
• Fluent in Dutch
• Very good English communication skills (written and spoken)
• Master degree in accountancy, economics or finance
• Minimum 3 years of proven experience in a similar role
• Highly experienced in implementing new processes
• Experience in leading and motivating teams
• Ms office (mainly excel) skills are essential; erp literacy is desirable (sap, oracle)
• Knowledge of gaaps, sox control and reporting standards/procedures
• Flexibility, especially in the period of month-year end closing
• Ability to work analytically within a problem solving environment
• Excellent communication and interpersonal skills
• Strong organizational, multi-tasking and time-management skills
We offer:
• Challenging job in a professional and multinational environment
• Opportunity to gain broad analytical skills and experience, together with highly marketable specialist expertise in their chosen areas
• Dynamic working environment
• Attractive salary and benefits
Additional Information
- Last updated
- Employment type
- Full time
- Contract type
- Permanent
- Number of vacancies
- 1
- Min. experience
- Three and five years
- Min. education
- M.A
- Industry / category
- Jobs in Finance