Senior RTR Accountant (GBS)
Senior RTR Accountant (GBS)
Are you ready to take the next steps in your career and take over broader responsibilities and ownership for projects? Would like to handle end to end accounting & reporting tasks, and support the team with reviews or process improvements? If yes, we are looking for you! Join our expanding Record to Report team, apply today!
Wat we vragen
University/college degree in Finance/Accounting
At least 4 years of accounting experience in a multinational company or General Accounting or Record to Report experience at a Shared Service Centre environment
Experience with relevant Go-To-Market processes (Stock in transit, 3rd party accruals, suspense accounts clearing etc.) is an advantage
Fundamental knowledge of financial statement preparation; experience in consolidation
Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
Excellent process knowledge for own function and thorough IFRS kwonledge
IFRS and/or other EU GAAP experience is an advantage
Excellent proficiency in English
Experience with ERP/Reporting systems (especially SAP)
Confident Excel skills
Proactive and “can do” mindset
Wat we bieden
A wide range of benefits (cafeteria, home office and sustainable travel allowance, MetLife life- and accident insurance, Medicover package, All You Can Move sport pass)
Home office opportunity (3-4 days/week)
- Opportunity to bring in your ideas and to develop further
- Challenging tasks with real added value
- Cheerful environment with colleagues from different cultures
Vacaturetekst
- Ensure quality and timeliness of the operational tasks in the field of Record to Report
- Handle the financial accounting (Stock in transit, 3rd party accruals, prepayments, suspense accounts clearing)
- Manage the manual Journal Entry requests
- Run the Balance Sheet reconciliations and review
- Manage the month end closing tasks
- Run the reporting activities
- Participate in ensuring process integration and strong relationships with interdependent functions
- Internal Control Compliance (ICFs)
- Leading OPM calls with the business partners
- Deliver according to agreed service requirements
- Contribute and coordinate department process, projects and system improvement initiatives
- Participate and/or Lead in assigned projects – promoting effectiveness and efficiency in day-to-day operation.
- Proactively raise risks, opportunities and resolving problems
- Perform activities in line with internal and external controls, regulations, compliance
- Oversee and mentor junior team members
- Substitute team leader along with other senior colleagues