Senior RTR Accountant (SSC)
Are you ready to take the next steps in your career and take over senior responsibilities and ownership for projects? Would like to handle end to end accounting & reporting tasks? If yes, we are looking for you! Join our expanding Record to Report team, apply today!
What we ask
At least 4 years of finance/ accounting experience in a multinational company in General Accounting or Record to Report experience at a Shared Service Centre environment
Fundamental knowledge of financial statement preparation; experience in consolidation
IFRS and/or other EU GAAP experience is an advantage
Excellent proficiency in English
University or college degree in Finance or Accounting
Proactive and “can do” mindset
Strong analytical and problem solving skills
Experience with SAP
Ability to adapt change
Knowledge of LEAN/CI mindset
What we offer
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
Vacancy description
Ensure quality and timeliness of the operational tasks in the field of Record to Report
Handle the financial accounting (Payroll, AP 3rd party accruals, prepayments, suspense accounts clearing, Royalty)
Manage the manual Journal Entry requests
Run the Balance Sheet reconciliations and reviews
Manage the month end closing tasks, check the depreciation running
Run the reporting activities
Internal Control Compliance (ICFs)
Participate in ensuring process integration and strong relationships with interdependent functions
Deliver according to agreed service requirements
Contribute to the department process and system improvement initiatives
Participate in assigned projects – promoting effectiveness and efficiency in day-to-day operation.
Perform activities in line with internal and external controls, regulations, compliance
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