Sr. Accounting Specialist a.i.

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  • Aanbod € 50,000 - € 60,000
  • Functiegroep Finance
  • Dienstverband Fulltime, Parttime
  • Vacaturenummer 8298600
  • Locatie Gelderland
  • Contract Detachering via YER
  • Branche Manufacturing

Over deze vacature

For one of our international clients we are looking for a senior Accounting Specialist. We are looking for a candidate who is directly available for approximately 8 months, 32-40h per week.

Functie

  • Provide quality assurance on Balance Sheet (BS), Profit & Loss (P&L) and specifications for the business
  • Perform Month end close activities
    • Inter Company Accounting (report/review and solve IC mismatches)
    • Analyze Balance Sheet (BS), Profit & Loss (P&L) figures and variances
    • Review and potentially adjust reports in HFM
    • Assure that all the month end closing dead-lines are met
  • Make sure governance structure is applied; monitor adherence to internal controls
  • Prepare and execute the administrative task relating to changes in the legal structure ( restructuring, acquisitions, disinvestments)
  • Administration of loans granted to subsidiaries (interest, exchange rate differences)
  • Reporting on withholding tax dividends and royalties on tax returns
  • Support business (accounting and tax department) in explaining, communicating and aligning with internal and external auditors
  • Treasury activities (hedging foreign currency, reconciliations, fair value; assist R2R in processing bank statements)
  • Work on Continues Improvement projects

Bedrijf

  • Our client is an international company, this position is based in Arnhem

Aanbod

  • We offer a challenging assingment for at least 8 months. During this period you will be contracted by YER

Profiel

Skills and Competences:

  • Problem solving and analytical skills
  • Results-oriented with a focus on service delivery
  • Excellent communication and networking skills
  • Able to work with deadlines and pressure, e.g., during month closing

Education and Experience:

  • Graduated in Accounting
  • Post-Graduate in Finance or Business Administration related (preferred)
  • Experience in Business Controlling (preferred)
  • At least 5 years’ experience in Accounting and Reporting
  • Preferable with knowledge of IFRS, local GAAP
  • Good knowledge of Accounting in ERP system SAP
  • Understanding of Consolidation Systems, preferably HFM
  • Excellent knowledge of Excel
  • Full professional proficiency in English
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