Financial Supervisor


Loon:

€55000 - 65000 / annum

Locatie:

Amsterdam

Geplaatst op:

04/10/2018

Type contract:

Vast contract

Referentie:

10664195

Specialisatie:

Boekhouding en finance


Description

For an international company in the entertainment industry we are currently looking for a Financial Supervisor. Are you a senior accountant, with the ambition to move into a more analytical position? If so, please go on reading & apply to learn more about it.

The tasks of the Financial Supervisor are amongst others:

  • Responsible for ensuring statutory filings related to audits and direct taxes
  • Works directly with PWC audit Managers on the client assistance schedule for statutory audits and filings
  • Liaison with SSC to ensure delivery of high quality services meeting customers (CAO, Finance organization, Business Units, Controllers) expectations as per agreed SLAs targets, benchmarks and baseline.
  • Provides guidance to SSC to ensure accurate accounting. Ensures adherence to global policies, internal controls
  • Actively participates in decision making & query resolution across SSC processes
  • Participates in performance reviews with vendor on periodic basis
  • Works directly with PWC tax Managers on the filing of tax return for the entities
  • Requires an understanding of US GAAP for consolidated reporting. Also must have an understanding of IFRS to ensure statutory reports are correct
  • Lead the preparation of tax provisions at Quarter end and prepare the yearly return to provision
  • Support of 10K and 10Q reporting footnotes and regulatory reporting requirements
  • Works with business partners FP&A, Sales , corporate accounting to understand the business environment, changes in there and cascade it down the chain to share information, processes and accounting impact needed
  • Oversees and ensures the accurate analysis, valuation, recording, posting, processing and reporting of all financial transactions and information, incoming and outgoing, for interactive entities.
  • Trial balance review at month end and ensure it is materially correct
  • Revenue, margin review at month end and ensure it is materially correct
  • Present the trial balance review and revenue/margin review to the multiple stakeholders
  • Supervise Cash flows and provide guidance to the treasury team
  • Supervises and reviews the balance sheet recons
  • Responsible to liaison with the customer to get the manual deduction details & reviewing the invoices generated by the SSC before dispatching to new customers / new contracts
  • Ensure correct revenue recognition for contracts, based on revenue share, deductions applicable
  • Ensure correct COS is recorded
  • Ensure accruals are correctly recorded for royalties, MJP
  • Closely monitor the restricted cash, MJP accounting
  • Liaison with operations for complex billing or other MJP issues
  • Assist the SSC team to liaison with the Sales, Legal, Banking & Treasury team for new customer setup. In addition, also review the details setup in the system by the SSC for any new customer
  • Co-ordinate with the sales team to seek details necessary for the game setup. In addition, review the details while setup like - licensed game, premium game, branded game, game type These details vary by customer and hence SSC may need assistance in this activity



Amsterdam

Queens Towers
Delflandlaan 1
1062 EA Amsterdam
+31 20 470 90 11
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