Junior Controller


Locatie:

Amsterdam

Geplaatst op:

22/11/2018

Type contract:

Vast contract

Referentie:

10738515

Specialisatie:

Boekhouding en finance


Description

For our international client in the in the media sector (warehousing, logistics & supplychain), we are looking for an English speaking Junior Controller (hands-on) (m/f/x).

Responsibilities

  • Prepare and present monthly management accounts to deadlines
  • Cash flow forecasting
  • Budgeting and forecasting
  • Variance anaylsis
  • Pre- payments and accruals
  • Bank reconciliations
  • Excellent Excel skills
  • Analyse all monthly Revenue with comments and variances
  • Dealing with debt reports and cash collections including commentary
  • Balance sheet reconciliations
  • Dealing with accounts up to trial balance
  • Supplier payments
  • Payroll reconciliations
  • Monthly revenue reports
  • Intercompany Accounts reconciliations
  • Year end working papers and analysis
  • Review and reconcile all Accruals and deferred revenue Reconciliations
  • Bank liaison
  • Monthly forecasting and variance analysis
  • Other Management information as required

Requirements

  • Minimum Bachelor degree in Finance/Accounting
  • Minimum experience of 5 years ideally in a similar environment preferably in the media sector
  • Experience with Exact Accounting Online is a pre
  • Strong interpersonal skills, accuracy, an analytical mind and openness are expected



Amsterdam

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