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Deze financiële vacature is onlangs door Bridgewell ingevuld.
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Senior Corporate Accountant

ReferentieSVR11152
OrganisatieConfidential
LocatieAmsterdam Region
Salaris / TariefEuro 70.000 - 75.000

Organisatie

Our client has ambitious growth plans, both organically and via acquisitions. This dynamic environment challenges the financial department to combine day-to-day business with continuous process improvement, integration of new entities and due diligence of potential acquisitions.

Functie

  • Day-to-day accounting for various corporate entities (one parent company, and several intermediate holding companies); Maintaining (sub)ledgers, Employee Share and Option administration, Tax Accounting, Fixed Asset administration, Derivatives administration, and Management & Royalty fee recharging to OpCos;
  • Monthly closing process for these entities and performing analysis thereon (incl. intercompany matching, and reporting on actuals, estimates etc.);
  • Monthly/ quarterly reporting in SAP BPC (consolidation system) on actuals and estimated (forecasting);
  • Preparing monthly cost reports for various corporate departments;·Preparing quarterly memo to the Executive Board;
  • Several analysis on consolidated figures, and assisting on the preparation of the periodic external reporting;
  • Responsible for the preparation of the Corporate annual budget and contributing to the consolidated budgeting process;
  • Preparing Statutory Accounts for respective Corporate entities;
  • Preparing (ad hoc) reports and analysis (upon request);
  • Preparing other external reports (e.g. DNB, CBS etc.);
  • Contributing to various internal Projects (Continuous Improvement/ Operational Excellence).

Profiel

  • The candidate should have a Bachelor's degree in Accounting or Business Economics and a minimum of 5+ years of progressively responsible experience in an international (listed) company, preferably as an Accountant in a Corporate Environment, an Operating Company or Consultancy Firm.
  • Excellent (IFRS) accounting skills;
  • Experienced with SAP R3 and Excel;
  • Knowledge of SAP BPC (Outlooksoft) is an advantage;
  • A strong aptitude for numbers & accuracy and be able to perform under stress & work within strict deadlines;
  • Experience/ exposure to the accounting and forecasting activities;
  • Excellent communication skills;
  • Positive, critical and analytical attitude;
  • Self-starter with strong collaboration and team skills;
  • Enthusiastic and driven attitude;
  • Willingness to work flexible hours based on business needs;
  • Verbal and written fluency in English.

Contact

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