Financial Accounting Analyst - Rotterdam
Boekhouding en finance
For an international FMCG company in the area of Rotterdam we are looking for an Financial Accounting Specialist. It is a senior role and one of the requirements is a minimum of 5 year experience in a similar position.
You provide support to the Country Controller Netherlands on all accounting matters and also reporting to the Country Controller.
- Create, monitor and post accruals and journal entries
- Maintain general ledger
- Coordinate reconciliation of sub ledger accounts and general ledger
- Analyze financial statements to support expense control, accurate reporting and effective performance management
- Perform accounting closing duties with a special focus gross margin related items
- Ability to work with Excel books sheets, analyze and interpret data and deliver reports
- Ability to find accounting issues and solve them independently
- Deliver signed monthly balance sheet reconciliation as per Group policy
- Improve accounting procedures, always complying to internal and external rules, aiming at reducing the cost for the company.
- SAO variance analysis & EOM accruals validations
- Review & Validate Intercompany Balances
- Ensure timely and accurate recording of intercompany transactions Perform Intercompany reconciliations at EOM & Weekly
- Discuss variances with other entities and solve them
- Coordinate settlement of intercompany transactions
- Forex exposure analysis, booking & reconciliation with bank account
- Interaction with Product Controllers & Intercompanies ralated to FX
- PNL & Exposure Analysis and Validation of FX balances per profit center
- MBO+ / Bachelor
- 5-8 years' experience in an similar role
- Experience with an international environment
- Experience with SAP, Excel
- Pro-active and a positive work mentality
- Good English language skills
Offer: Gross year salary between 50K and 60K.
Are you the Financial Accounting Analyst in the area of Rotterdam we are looking for?
Please leave your CV by the 'solliciteer nu' button.
RotterdamEclipse Building - 4de verdieping
Rivium Quadrant 75
2909 LC Capelle a/d IJssel +31 10 280 15 75