Accounting Manager


Loon:

EUR75000 - 85000 / annum

Locatie:

Amsterdam

Geplaatst op:

26/04/2019

Type contract:

Vast contract

Referentie:

10960176

Specialisatie:

Boekhouding en finance


Description

For an international, stock listed manufacturing company in the area of Hoorn (North of Amsterdam) we are currently looking for an Accounting Manager (m/f/x). Do you speak Dutch & English fluently and have been working in an international environment with exposure to SAP? If so, please apply and we will reach out to you to discuss on short notice.


Responsibilities:



  • Monitoring the day-to-day financial operations within the company, such as payroll, invoicing, treasury and other transactions. Supervising the accounts receivable and accountants payable activities

  • Ensuring correctness and completeness of the financial administration (monitoring and executing manual journal entries)

  • Completing period end close activities, specifically local consolidation and eliminations, propose and execute closing adjustments and uploading reporting information to Group

  • Performing accounts reconciliations, including balance sheet review and signaling of abnormal deviations

  • Ensuring timely and accurately statutory and financial reporting, including Group Reporting, adhering to IFRS and Group accounting policies

  • Fixed assets accounting

  • Pay roll accounting

  • Credit management including credit limits, bank guarantees, credit lines and insurance in line with Group credit policy

  • Monitoring master data in SAP of suppliers, customers, production lines and general ledger accounts

  • Monitoring VAT reporting, including ITC filing and CBS Statistics reporting

  • Liaising in internal and external audits, driving the follow up on findings

  • Supporting in improving the administrative organization

  • Participating in improvement of local accounting processes



Requirements:



  • Bachelor or master's degree in Economics (preferably Finance or Accounting)

  • Strong affinity to business processes, IT solutions and working in both a commercial as a production environment

  • Experience in Accounting and familiarity with IFRS, either as financial controller / accountant

  • 5 years of related professional experience (preferably in Accounting or Controlling in multinational sector)

  • Proficiency in using MS Office tools to collect, organize, analyze, and communicate financial information

  • Very good overall SAP process knowledge and very good proficiency in SAP FI/CO

  • Knowledge of Hyperion in an international setting

  • Good understanding of financial implications of purchase-to-pay, order-to-cash, record-to-report and make-to-order processes

  • Strong eye for details

  • Strong organization sensitivity

  • Strong verbal and communication skills



Amsterdam

Gatwickstraat 17
1043 GL Amsterdam
nl
+31 20 470 90 11
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