- Senior General Ledger Accountant Afdrukken E-mail


Our customer
Our customer is a leading international player in the premium beauty segment and part of an Japanese corporation, with 35,000 employees worldwide. Our customer is characterized by its innovative business and successful product introductions that have already led to global successes. Brands that carry the Benelux organisation are John Frieda, Guhl, Molton Brown, Bioré, Goldwell and KMS. The Dutch business culture can be described as open and constructive, flexible with a flat structure in which the sales and marketing departments go hand in hand. A no-nonsense mentality in a sincere and ambitious working atmosphere. The organization is located in Amersfoort near the central station.

Position summary
The Senior GL Accountant will be responsible for reviewing journal entries and supporting documentation, analysing variances on month to month basis, coordinating and lead the month end close process and creating financial statements. He/she will work closely with the SSC GL Manager to identify areas of improvement and assist in establishing new processes and procedures where needed.

In this position you will report directly to the SSC GL Manager.

Responsibilities
- Responsible for the month end timetable, all month end activities and month end journal
  entries for assigned entities maintained by the SSC;
- Maintains a month end checklist and accurately records monthly accruals and prepayments:
- Assists in consolidation actuals in the corporate books;
- Manage the chart of accounts maintenance; change/delete/add accounts in SAP.;
- Review the calculation of allocation of group costs and appropriate journals and invoices to
  ensure allocations to the correct cost centers take place;
- Ensures consistency and completeness of data transfers between sub-ledgers and General
  Ledger;
- Reviews inter-company accounts, involving communication with other business locations
  worldwide;
- Supports GL team when assigned by his/her manager;
- Ensures that all GL accounts are reconciled in a timely manner.
- Manages fixed assets master data; new assets creation, disposals, depreciation,
  reconciliation of fixed assets to the general ledger, etc;
- Enhances existing processes and helps his/her manager to develop continuous
  improvement initiatives to ensure the most efficient completion of duties;
- Additional requirements and ad hoc requests.

Core competences
- Ability to work well independently under supervision;
- Ability to use opportunities to proactively simplify and suggest improvements to current
  processes;
- Ability to influence peers and other business colleagues in complying with existing control
  systems and implementing new processes;
- Ability to have a good business understanding.;
- Excellent written and verbal communication skills;
- Strong team player;

Qualifications and Experience
- Fluent in English and (almost) native in Italian or German;
- HBO / Higher Professional Education;
- 3+ years of professional experience in SSC GL Functions;
- ERP system experience (preferably SAP);
- Advanced Excel.

What makes this position and organization interesting for you?
- High demanding  environment;
- Responsible position in an international environment;
- Young, driven team with an informal work atmosphere;
- Innovative, rapidly growing and solid organization;
- Fine working conditions.

Contact
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Ron Arendonk Jack Bezemer Jeroen de Visser