- Financial Accountant (ad interim) 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
As Financial Accountant you will be responible for yearend close tasks and consolidation / FP&A during the transistion period of the financial activities from Germany to the financial shared service center in Amersfoort.

Responsibilities (summary)
- Yearend close -  Consolidation / FP&A;
- Management Accounting Export;
- Preparation tasks;
- System Reconciliation;
- Pensions by IFRS;
- Align with mercer and countries on process towards end of year, inform about interest rates;
- Pensions German GAAP;
- Calculation of Net OCI & deferred Taxes (in line with IFRS);
- Customer Loan tracking sheet;
- Analysis on Impairment loss on financial assets;
- Valuation of long-term loan payable;
- Audit Fees.

Qualifications and Experience
- Fluent in English, preferable also in German;
- Education: WO/RA/RC/CMA;
- 5+ years in a simular postion;
- Experienced in an international setting;
- Experience at a Big4 accounting company is a plus;
- Experienced  with SAP and advancedwith 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.

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Ron Arendonk Jack Bezemer Jeroen de Visser