ERIKS - Group Financial Accountant
We are looking for a Financial Accountant who has thorough experience with accounting and the consolidation process in an international environment.
The Group Financial Accountant ensures the monthly consolidation, the timely preparation of the annual accounts and quarterly reports and compliance with the Dutch GAAP reporting requirements by the group.
In addition, the Controller Consolidation & Reporting ensures the quality management of the reporting and advises on consolidation, reporting, reporting guidelines and other matters related to a heavy financial function.
The most important tasks and responsibilities are :
Support in the processing of the annual accounts process, while ensuring that the involved input their input on time.
Organize the month-end process, ensuring that this happens timely, correctly and completely.
Preparing and assisting the consolidation process (+50 entities) for the quarterly, half-yearly and annual figures and reports using consolidation software (Cognos).
International extensive consolidation (Actuals, Budget, Forecast) to different viewpoints (group, regions, countries, brands). 50+ entities.
Management of consolidation software (Cognos).
Financial statements & quarterly reports
Coordinate the financial statements process, while ensuring that those involved submit their input on time.
Preparing financial statements.
Drafting quarterly reports.
Ensure that external reporting is in line with Dutch GAAP.
Maintaining contact with external auditor.
Tax accounting in collaboration with Corporate Tax.
Group reporting knowledge center.
Coaching colleagues in the reporting area.
Develop and / or keep up Accounting & Reporting manual and issue instructions based on external developments (new reporting standards and interpretations) and internal business requirements.
Ensure that the Accounting & Reporting manual is used and complied with by the entire group.
Report figures towards parent in the consolidation system (SAP-BPC)
Merger & Acquisition (Case by case)
Ensure that acquired entities start reporting in all countries in accordance with the reporting rules.
In the case of Due Diligences, check whether, from a Dutch GAAP perspective, account must be taken of matters that play a role in the party to be taken over that have a significant influence on the organization.
5+ years in auditing / finance controlling
Expert in consolidation and reporting
Excellent analytical skills
Strong social skills
Fluent in English
Pro-active / independent worker
RA / RC is a plus, no requirement
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