Short description:
Are you ready to take the next steps in your career and take over broader responsibilities and ownership for projects? Would like to handle end to end accounting & reporting tasks, and support the team with reviews or process improvements? If yes, we are looking for you! Join our expanding Record to Report team, apply today!

Vacancy description/responsibilities:

• Ensure quality and timeliness of the operational tasks in the field of Record to Report
• Handle the financial accounting (Stock in transit, 3rd party accruals, prepayments, suspense accounts clearing)
• Manage the manual Journal Entry requests
• Run the Balance Sheet reconciliations and review
• Manage the month end closing tasks
• Run the reporting activities
• Participate in ensuring process integration and strong relationships with interdependent functions
• Internal Control Compliance (ICFs)
• Leading OPM calls with the business partners
• Deliver according to agreed service requirements
• Contribute and coordinate department process, projects and system improvement initiatives
• Participate and/or Lead in assigned projects – promoting effectiveness and efficiency in day-to-day operation.
• Proactively raise risks, opportunities and resolving problems
• Perform activities in line with internal and external controls, regulations, compliance
• Oversee and mentor junior team members
• Substitute team leader along with other senior colleagues

What we offer/benefits:

• A wide range of benefits, including a cafeteria package, home office and sustainable travel allowance, MetLife life- and accident insurance, Medicover package, All You Can Move sport pass
• Home office opportunity (3-4 days/week)
• Free training and workshop opportunities
• Opportunity to bring in your ideas and to develop further
• Challenging tasks with real added value

What we ask/requirements:

• University/college degree in Finance/Accounting
• At least 4 years of finance/ accounting experience in a multinational company or General Accounting or Record to Report experience at a Shared Service Centre environment
• Experience with relevant Go-To-Market processes (Stock in transit, 3rd party accruals, suspense accounts clearing etc.) is an advantage
• Fundamental knowledge of financial statement preparation; experience in consolidation
• Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
• Excellent process knowledge for own function and thorough IFRS kwonledge
• IFRS and/or other EU GAAP experience is an advantage
• Excellent proficiency in English
• Experience with ERP/Reporting systems
• Confident Excel skills
• Proactive and “can do” mindset

Stall number: D11