General information vacancy:
Group Accounting en Reporting Manager
WO
-
ZH
29-07-2020
- Job profile
- Manage, optimize and perform the holding accounting in a treasury type environment.
- Prepare consolidated financial statements of the Group and corporate entities, review financial statements of other subsidiaries and give guidance regarding financial reporting standards.
- Deliver timely and accurate consolidated financial reports and statements, in line with IFRS or local statutory standards.
- Create FSSC and integrate subsidaries as well as insource as from external party.
- Investment portfolio accounting
- Understanding the principales of PPA, fair value, impairment, shareholdings.
- Ensure the company complies with all IFRS and other regulatory requirements regarding financial reporting.
- Conduct Balance Sheet reviews, ensuring satisfactory resolution of queries and investigating trends & variances.
- Provide timely and complete information to the Tax Department as required, for preparation and filing of tax returns and local audits.
- Develop, maintain and implement the Accounting Manual in line with IFRS accounting standards.
- Optimize SAP Hana
- Develop and implement best practice processes and systems in the field of accounting & reporting across the Group.
- Work with internal and external auditors on statutory audits and tax requirements.
- In this role you will oversee as a manager 4fte
- You will be part of the financial MT.
- Job requirements
- A Bachelor or Master’s degree in Finance & Accounting or comparable.
- Knowledge and understanding of IFRS.
- Accurate and handson
- As a manager fair and friendly but hard on output and ambition
- Likes a Playing captain role. You act both in depth as well as manages a group of 4 fte.
- Excellent knowledge of IFRS and other relevant accounting standards (USGAAP).
- Strong analytical skills and capable to describe (complex) processes in a simple way.
- A ‘subject matter expert’ /specialist, ambitious, critical, pragmatic and with the intrinsic motivation to deliver high quality.
- Good communicator, able to maintain relations on various levels, internally and externally
- Feeling for cultural differences and sense of politics.
- Excellent communication skills in English.