Financial Accountant - Hoofddorp
- Categorie: Andere Financiën AdministratieandAccounting
Bedrijf: High Quality
Beschrijving: Reporting to a GL Team Lead, the Accountant will be responsible for complete, accurate and meaningful financial statements and analysis for several European businesses. This encompasses both internal and external reporting, as well as various business analyses and account reconciliations. PRIMARY DUTIES AND RESPONSIBILITIES: Financial close • Lead the financial close process for selected European entities across all business areas • Audit and review information from entities that are not on SAP • Analyze and reconcile balance sheet accounts on a monthly basis. • Prepare and post journal entries. • Payroll accounting Internal reporting • Lead preparation and distribution of internal financial statements • Review of financials with business managers • Quarterly fluctuation analyses • Perform weekly cash flow reporting and forecasting External reporting • Prepare work papers to assist external auditors and tax advisors • Work with external advisors on annual accounts and company tax return preparation • Preparation of VAT returns and other statutory filings Processes • Initiate and implement process improvements • Ensure that process documentation is kept up to date. This includes documentation of business models such as rentals and loyalty programs Projects and collaboration • Work with other areas of the finance organization to achieve common goals • Participate in intra and inter departmental projects • Provide guidance and accounting assistance for personnel in the support organizations • Liaise with Business Managers and finance colleagues in the US on a variety of financial and accounting matters • Assist in the integration of acquisitions • Initiate bank guarantees when required • Follow up on execution of audit responses
Locatie: Hoofddorp
Educatie: EDUCATION: Bachelor's degree with a concentration in Accounting, i.e. HEAO BA or equivalent EXPERIENCE: Minimum of 5 years of applicable work experience in accounting, preferably within an international company with manufacturing and/or warehousing and distribution activities. Familiar with principles of manufacturing and service accounting. REQUIRED SKILLS AND ABILITIES: • Fluent in English and at least one other European language • Ability to work under pressure • Attention to meeting deadlines • Ability to communicate at all levels • Service and customer oriented • Well organized with attention to detail • Team player
Uren: Vast contract, bepaalde tijd
Datum: 14-10-2011
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