• 13 november 2019
  • Vacaturennummer lv-72215
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SENIOR ACCOUNTANT


Financial and Management Accounting
  • Periodic reconciliation;
  • Updating the fixed asset registers and accounting;
  • Balance sheet specification and proposing/posting;
  • P&L analysis and proposing/posting accruals in order to assure reliability of P&L accounts;
  • Intercompany reconciliation between the legal entities;
  • Supporting consolidation of all European companies or consolidation of all European; companies in the absence of the Manager Financial Shared Services EMEA.
Reporting & Analysis
  • Support preparation and distribution of all periodic (management) reports, schedules, worksheets and narratives;
  • Follow-up of additional inquiries by local or Corporate Management;
  • Support the Manager FSSC EMEA in compiling statutory reports;
  • Assure that all periodic filings (VAT, Income tax, WBSO a.o.) are done in a timely and correct manner;
  • Assure that all statistical declarations (CBS, Intrastat, a.o.) are done in a timely and correct manner;
  • Support EMEA Cash Flow forecasts or prepare EMEA Cash Flow forecasts in the absence of the Manager Financial Shared Services EMEA.
External and Internal Audits
  • Coordinate and support external and internal audits for the relevant legal entities ;
  • Contact person for external parties in the absence of the Manager FSSC EMEA, e.g.
Other
  • Initiate continuous improvements;
  • Document policies, procedures and workflow for assigned areas of responsibility;
  • Lead or contribute to department and organizational special projects as assigned.
Requirements
  • Bachelor’s degree in (management) accounting;
  • 5+ years proven experience within Financial Shared Services Centers in globally or European operating companies;
  • Specifically knowledge of the German Tax regulations;
  • Advanced experience with SAP and Microsoft Office applications;
  • Excellent verbal, written communication and interpersonal skills;
  • Excellent verbal and writing knowledge of the Dutch, German and English language;
  • Strong analytical skills;
  • Self-starting.
  • Residing in the environs of Heerlen