•    Ensure completion of monthly closing procedures within timeframe
•    Prepare monthly closing journal entries, advise on and prepare ad hoc adjusting journal entries if and when required.
•    Manage, review and report on all company balances with focus on bridge accounts, prepaids, accruals and prepayments relating to goods.
•    Manage monthly  inter and intra company reconciliations and settlements
•    Manage Dutch and other European VAT declarations and reconciliations
•    Prepare periodic SG&A analysis versus budget and reforecast
•    Continuous improvements of the financial processes and setup AO/IC in accordance with SOX requirements.

Functie-eisen

•    The position embodies both business controlling and financial controlling aspects. Soft skills should include being communicative, responsible, proactive and collaborative.  
•    Higher professional education level (Bachelor) with a degree in Accounting, Business or Economics
•    Proven expertise of at least Dutch VAT preferably in an international trade company
•    Minimum 5 years of relevant working experience
•    Fluent Dutch and English language written and verbal
•    Advanced Excel skills
•    International experience
•    Understand and comply with all SOX controls and departmental processes and procedures.
•    Ability to collaborate with people at all levels
•    Attention to detail, with strong analytical and numerical skills
•    Proactive and not shy to ask for help when needed

Direct reageren op deze vacature