U moet u aanmelden of
een account maken om een vacature op te slaan.
The role will be responsible for all operational activities related to Record to Report process including:

  • Prepare upload files for reporting into the global consolidation system and manage queries from Global HQ teams
  • Answer independent queries from Global HQ regarding monthly/quarterly/annual reporting for assigned entities
  • Perform quarterly balance sheet & P&L reviews with documented scopes / thresholds which demonstrate knowledge and understanding of the changes taking place within the entity
  • Lead the annual/quarterly audit by preparing required schedules and interacting directly with the external auditors in compliance with IFRS or another applicable framework
  • Perform assigned internal control/SOX activities
  • Develop understanding of transactions taking place within all areas of the balance sheet and P&L and control these transactions
  • Draft position papers based upon applicable accounting framework
  • Keep abreast of new accounting pronouncements and their impact on assigned entity(-ies)
  • Represent Record to Report team within interdisciplinary project teams and signal issues to the management
  • Develop/lead (cross-functional) initiatives to improve the effectiveness and efficiency of processes in the EHQ and see them through to completion

Your profile: To be successful in this challenging role, you are expected to have a Bachelor's or Master's degree in Finance or Accounting. You must have at least 3 years of relevant work experience in an accounting and/or reporting related role in a large multinational (preferably in a shared service environment).

You will also need:

  • Knowledge of general ledger operational accounting
  • Extensive knowledge of IFRS
  • Solid grounding in reporting systems, preferably SAP and SAP consolidation system;
  • Advanced knowledge of Microsoft Office applications, such as Excel, Word and PowerPoint;
  • A business orientation and be a dedicated team player with a pragmatic approach;
  • Excellent interpersonal and communication skills in English, both written and verbal;

The salary offer depends on knowledge and experience, but will be in the range of € 3,800 - € 4,500 gross per month based on 40 hours, excluding holiday allowance and bonus.

How we'll proceed. Within four working days we will let you know if you qualify for the position. We will schedule an introductory interview, either digitally or in-person. During this interview we will inform you as fully as possible about the vacancy, the company and the following steps in the procedure. After consulting with you, we will introduce you to our client and then continue to guide you through the application process. The Independent Recruiters Group has a large team of specialized recruiters. Each recruiter has a strong focus on their own area of expertise. This makes them the ideal sparring partner for both the candidate and the client.

Vergelijkbare zoekopdrachten: Accountancy, Onbepaalde tijd, WO, Fulltime, 1-3 jaar, Parttime, Audit, Detachering, HBO, 3-5 jaar, € 3.000 - € 5.000, MBO, Banken, € 5.000 - € 7.000, Controlling, Financiele dienstverlening, Financiele Administratie, Randstad, Horeca, Controller, Financial Controller, Noord-Holland, Financieel Medewerker, Heel Nederland