Senior RtR Accountant (Assets)
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!
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
1-2 years experience in Assets
University or college degree in Finance or Accounting
Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
Excellent process knowledge for own function and thorough IFRS knowledge
Excellent SAP knowledge, Excel knowledge
Fundamental knowledge of financial statement preparation; experience in consolidation
IFRS and/or other EU GAAP experience is an advantage
Excellent proficiency in English
Proactive and “can do” mindset
Strong analytical and problem solving skills
Ability to adapt change"
What we offer
A wide range of benefits (annual bonus, 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
Handle the financial accounting in the Assets team (coordination of fixed asset movements, implementation of replacement investments, repair of fixed assets, prepayments, suspense accounts clearing etc.)
Manage the manual Journal Entry requests
Project cost settlement and troubleshooting (Budgeting, Releasing, Closing Projects, Networks, Orders, Executing Depreciation)
Project Capitalization, maintaining Asset Under Construction account
Running depreciation simulations, depreciation forecast (Coordination of Audit processes, Internal control execution, Reconciliation of Asset ledger with General Ledger9
Run the Balance Sheet reconciliations and review
Manage the month end closing tasks
Run the reporting activities
Act as Single Point Of Contact for OpCO/BG, owns OPM calls
Participate in OpCo/BG projects
Internal Control Compliance (ICFs)
Ensure quality and timeliness of the operational tasks in the field of Record to Report
Participate in ensuring process integration and strong relationships with interdependent functions
Deliver according to agreed service requirements
Contribute and coordinate department process, projects 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.
Collect and understand business/financial related data in order to perform the Record to Report processes.
Highlight if there is a deviation of standard processes with business processes within the person's work field, within Record to Report processes/guidelines.
Participate and/or Lead in assigned projects – promoting effectiveness and efficiency in day-to-day operation.
Proactively raise risks, opportunities and resolving problems
Substitute team leader with other senior colleagues
Coach/mentor junior colleagues