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



Amsterdam

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