Strefa Klienta
Our Client is an international company from manufacturing sector. For their developing CoE structures we are looking to hire candidate for the position of RTR Expert with Dutch
What's on Offer
- Permanent employment contract
- Friendly atmosphere
- Modern and colourful office
- Flexible working hours
- Private medical care
- Sport card
- Educational sponsorship
Job Description
- Responsible for the accounting for one or more legal entities in the regions including
- Inter Company Accounting (report/review and solve IC mismatches)
- Analyze Balance Sheet (BS), Profit & Loss (P&L) figures and variances
- Review and potentially adjust reports (A-Forms) in HFM
- Assure that month end closing deadlines are met
- Focus on Balance Sheet and P&L for (group of) LEs (company codes), execute high level review and answer specific expertise questions during month and month-end closing
- Translates IFRS/webFEM policy to MIAC administration and Local GAAP
- Drive that changes in policies with reference to IFRS are reflected and embedded (e.g. training / SOP / policy / communications) in the processes
- Makes sure governance structure is applied; monitor adherence to internal control requirements
- Daily interaction with GBS (Shared Services) organization
- Advise on complex matters or questions related to the IFRS subject
- Drive standardization across BUs in the region and guards the integrity and quality of the delivered accounting in the specific accounting area
- Contribute to projects that require IFRS expertise and have an impact on accounting (e.g. SAP rollout, integration of legal entities)
The Successful Applicant
- Accounting professional with 3+ years of experiences in accounting with specific deep expertise in IFRS areas, and capable of analyzing complex processes and issues (2nd or 3rd accounting job)
- Master degree in Economics or Accounting / Chartered Accountant
- Preferably having working experience in one or multiple business units / SMUs
- Drive standardization across BUs in the region and guards the integrity and quality of the delivered accounting in the specific area
- Excellent communication skills
- Ability to work and delegate work (in accordance with operations teamlead) under severe time pressure during month-end closures and continuously retain 'an eye' for the details
- Able to plan, coordinate and assign IFRS work to analysts (in accordance with operations teamlead)
- Good knowledge of accounting in ERP system SAP and consolidation systems preferably HFM
- Excellent knowledge in Excel
- Full professional proficiency in English
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