
Accounting & Reporting Specialist
For one of our beautiful international clients, located in Amsterdam, we are currently looking for an Accounting & Reporting Specialist, to support the Finance Manager.
Overzicht
The Accounting and Reporting Specialist – supports the overall provision of finance and accounting services, policies, processes and programs for The Netherlands.
Over de positie
- Keeps the Finance Manager – The Netherlands informed of significant problems that jeopardize the local objectives, and those that are not being addressed adequately
- Ensures a correct, complete and timely financial administration
- Ensures that all local financial processes are followed, systems and controls are operating effectively
- Ensures entity complies with local statutory and fiscal requirements
- Prepares the periodical group reporting deliveries
- Provide local management with core information relating to the financial performance
- Assists with the financial planning of The Netherlands by analyzing its performance and risks
Verantwoordelijkheden
- Complete the monthly close process including preparation of journal entries, accruals, prepayments, expense claims, reconciliation of general ledger accounts, and detailed supporting analysis and relevant documentation
- Review and perform variance analysis on balance sheet and profit and loss accounts during the closing procedures
- Work closely with internal stakeholders to collect, compile, verify and analyze financial information in a timely manner
- Prepare timely and detailed account reconciliations and reports on financial performance on a monthly, quarterly and annual basis
- Ensure timely payments and assist with cash management
- Set up and keep a detailed contract administration
- Assist Finance Manager with the filing of VAT, Wage Tax and CIT of local entities
- Assist Finance Manager with (internal and external) audit related tasks and following up on audit packs
- Respond to ad hoc reporting requests from the Head office
- Support project management activities on financial process changes and implementations
- Prepare timely and detailed reports on financial performance on a monthly, quarterly and annual basis
- Prepares analysis and provides input on forecasts and reports (e.g. budget vs. costs)
- Ensure compliance with financial laws and guidelines
- Assists with the filing of statutory records for the local operations
- Handles external requests, CBS reports, UBO requests etc
Gevraagde achtergrond
- Good verbal and written communication (Dutch and English)
- Proficient in financial management SAP software
- Affinity for numbers and analysis
- Proper communication and interpersonal abilities
- Flexibility and stress tolerance
- Ability to work in multi-cultural environment
- Proven experience in an accounting role
- In-depth knowledge of (corporate) finance and accounting principles, laws and best practices (NL GAAP)
- BSc/BA in accounting, finance or relevant field; MSc/MA is a plus
- CPA or other relevant qualification is a plus
Aanbod
- Great role with lots of responsibilities
- Salary of approx. €50.000,00 – €55.000,00 per year
- Steep learning curve
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Vincent Verweij
Recruitment Partner