About the job
As a financial administrator you:
• Report to a General Ledger Team Lead, the Accountant will be responsible for complete, accurate and meaningful financial statements and analyses for several of the company's European businesses. This encompasses both internal and external reporting, as well as various business analyses and account reconciliations.
• Lead the financial close process for selected European entities across all business areas.
• Audit and review information from entities that are not on SAP
• Analyze and reconcile balance sheet accounts on a monthly basis.
• Prepare and post journal entries.
• Payroll accounting
• Lead preparation and distribution of internal financial statements
• Review of financials with business managers
• Quarterly fluctuation analyses and perform weekly cash flow reporting and forecasting
• Prepare work papers to assist external auditors and tax advisors
• Work with external advisors on annual accounts and company tax return preparation
• Preparation of VAT returns and other statutory filings
• Initiate and implement process improvements and you ensure that process documentation is kept up to date. This includes documentation of business models such as rentals and loyalty programs
• Work with other areas of the finance organization to achieve common goals
• Participate in intra and inter departmental projects
• Provide guidance and accounting assistance for personnel in the support organizations
• Liaise with Business Managers and finance colleagues in the US on a variety of financial and accounting matters
• Assist in the integration of acquisitions
• Initiate bank guarantees when required
• Follow up on execution of audit responses
Job requirements
• Fluent in Italian, English & Spanish
• Eye for detail, hands-on mentality
• Minimum educational level, BA or HEAO
• Minimum of 5 years experience in accounting
Please note that candidates must have relevant European working entitlements and be based in The Netherlands.
Only successful applicants will be notified
This vacancy can also be found under:
Manager, Supervisor, Executive, Fiscal, Economic, Finance, Pecuniary, Monetary, Accountant, Amsterdam, Amstelveen, Hoofddorp, Schiphol, Haarlem, Noord-Holland, Position, Job, work, occupation, profession, employment, career, Netherlands, Full-time, Part-time