Assistant Controller


Locatie:

Hoofddorp

Geplaatst op:

12/03/2019

Type contract:

Vast contract

Referentie:

10834493

Specialisatie:

Boekhouding en finance


Description

For our international client (automotive branche), we are looking for an Assistant Controller/Management Accountant (m/f/x). The role provides accurate and timely financial information for business decision-making, as well as consolidated financials, while ensuring strong and effective controls are in place.


Tasks and responsibilities:



  • Oversee and prepare financial reporting and data in the field of design and quality projects

  • Review the project financial status with the business managers and head office

  • Report, review and ensure correct valuation of sales and margins


Financial project administration



  • Administrate and report projects' financial status for design and quality

  • The project administration tasks includes pass through of recoverable amounts from customer to head office and the recharge of 'Other' Cost and Samples from supplier to head office

  • Review projects' financial status and quality cost with stakeholders (quality, business, engineer, finance, head office and management)


Reporting inventory and sales



  • Ensure correct valuation of stock and inventory

  • Review (monthly) the stock obsolescence provision with Supply Chain Manager

  • Report and check (monthly) the sales and sales margins

  • Reconciliation stock items, received against invoiced

  • Maintain and book the amortization on products


Processes and procedures



  • Having a leading role in J-Sox audits and supporting other audits

  • Review, develop and implement efficient processes which provide timely and accurate financial information with effective controls of risks


Education:



  • Bachelor/Master or HBO degree in Accounting, Finance or Business Economics

  • A minimum of 5 years of working experience within finance

  • Fluent in English

  • Experience within project and/or stock administration

  • Knowledge of accounting and reporting



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