FILLED // Temp // Senior GL Accountant
Breakout International Recruitment
Amsterdam
6 dagen geleden

Position Overview Temp / / Senior GL Accountant

  • Maintain part of the general ledger of BV and the NL group of entities;
  • Closely involved in month end process including preparation and review of journal entries, accruals, reconciliation of general ledger accounts and detailed supporting analysis and relevant documentation;
  • Preparation of monthly closing reports in accordance with US GAAP;
  • Review of own accounting work and that of others;
  • Involved in consolidation process;
  • Proactive communication of potential issues to the Controller;
  • Actively drive continuous process improvements and innovations
  • Assist and support in coordinating statutory and Sox audits;
  • Co-ensure all procedures and controls within the Finance department are, and remain, SOX compliant;
  • Help the team to meet and exceed the department goals;
  • Managing ad hoc accounting and operational assignments;
  • The tasks and responsibilities may change over time.
  • Your Background

  • Bachelor degree or equivalent e.g. SPD, ACCA etc. and at least 5 years of experience in a similar position
  • Experience with general ledger in an international environment
  • Preferably you have experience in a dynamic environment
  • Excellent user knowledge of SAP FiCo and Excel
  • Organized, flexible, detail-orientated and used to work independently
  • Not afraid to ask questions, wants to know how things work, can do’ mentality
  • Fluent in English
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