GL Accountant


Loon:

€ 3.200,00 - € 3.400,00 / month

Locatie:

Amsterdam

Geplaatst op:

11/07/2019

Type contract:

Vast contract

Referentie:

0011070017

Specialisatie:

Boekhouding en finance


Description

Our client is the world's largest supplier of video surveillance products and solutions.


The Role:


The GL accountant (m/f) is where it all comes together. He/she has full ownership over a number of entities and will be responsible for a clear understanding of all company activities and ledger. Such as Journal entries, Reconciliation, analytical reviews, audit engagements.


He/she works on a regular basis with different finance teams like revenue, fixed assets, AP/AR and controlling (within NL and abroad). He/she has to prioritize own workload and work with the team in order to deliver against ambitious deadlines.


Tasks and responsibilities:



  • Closely involved in month end process

  • Preparation of journal entries, accruals, Intercompany transactions

  • Reconciliation of General Ledger accounts and detailed supporting analysis plus documentation

  • Preparation of analytical reports after closing to business

  • Prepare VAT returns

  • Fixed asset Accounting including Royalty streams (if any)

  • Assist and support in statutory audit

  • Review of coding IC vendor invoices done by AP ( if needed)

  • Assist with creating process descriptions and procedures

  • Support ad hoc projects in the area of responsibility


Professional Qualifications:



  • Accounting degree bachelor level

  • Extensive operational accounting experience

  • Extensive knowledge of Excel and SAP

  • Excellent communication Skills in English ( verbal and written) ability to use English as the main working language

  • A minimum of 3-4 years of experience in GL accounting function at a (global/ European) large enterprise

  • Dutch and/or Chinese language skills (preferred)


Personal Qualifications:



  • Being able to cope with a dynamic and changing environment

  • Have Can- do mentality

  • Strong team player/team oriented person

  • Critical and able to deal with complex accounting reconciliations

  • Strong analytical, communication and coordination skills

  • Enthusiastic, Proactive and full of initiatives

  • Being able to prioritize

  • Accurate and analytical, responsible and take ownership

  • Be flexible and commercially minded

  • Good knowledge of analysing risks and a logic thinker



Amsterdam

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