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Accounting Manager (referentienummer: 2872)

Algemene informatie vacature:

Accounting Manager
WO
60000-60000
NH
29-08-2016
  • De organisatie

    Our client is an international growing building company and has been manufacturing durable alternatives to traditional construction materials for more than 100 years. The business employs about 3,000 people worldwide, and generates annual turnover of more than 1 Billion Euros a year. The vision is to grow the current European operation to a multiple of its current size organically and by acquisition over the next five years. 

  • De functie
    • General Ledger: Ownership of the general ledger of 4 separate entities (NL, FR, UK and DE) including chart of account management to facilitate consolidation and future integration of production facilities
    • Monthly, quarterly and annual accounting close: Closing various ERP general ledger modules, including sub-ledger management and re-valuation in coordination with the existing team, co-ordination with business finance stakeholders on closing activities and financial reporting routines, preparing the consolidation and management accounts for submission to Corporate Finance in the US within reporting deadlines
    • Statutory Reporting/IFRS and US GAAP: Preparation of annual accounts for 4 entities in local GAAP/IFRS and US GAAP
    • Working Capital Management: Manage the working capital effectively with KPIs and communicating to the team
    • VAT: VAT supervision in NL, FR, UK and DE
    • Internal and External Audit: Liaise with internal and external auditors during annual on-site audits
    • Intercompany Reconciliations: Reconcile on a monthly basis the intercompany transactions, insure correctness of the bookings and balances agree with the business units across the Group
    • Balance Sheet Reconciliations: Ensure each balance sheet account is reconciled on a monthly basis and all queries are resolved
    • Journal Entries: Review and book journal entries on a monthly basis across all entities, standard and recurring as well as once off ensuring these are properly documented and reviewed
    • Statistics and Regulatory reporting: Complete surveys and reports as required by the country specific statistics offices and other organizations as required
    • Compliance: Ensure compliance with SOX requirements and internal controls
    • Communication: Establish with the American GL team regular meetings and insure standardization with American operations
    • Process Improvement:
    1. Total review and screening of all balance sheet accounts in all four entities
    2. Development of a risk analysis and documentation process of standard processes and routines of the whole Finance department
    3. General processes in the Accounting department
    4. Integration planning during acquisition
    5. Assist and support Accounting related projects as and when requested
  • De functie-eisen
    • Accounting qualification: ACA/ACCA/CIMA/RA/RC/Finanzbuchhalter
    • Big 4 or Top 10 qualified desirable
    • 4 to 5 years relevant working experience in an international environment
    • 4-5 years PQE in a similar role
    • Languages: Must: English, Dutch – Plus: French, German
    • Strong IT Competency: Excel super user, ERP advanced user (AccountView)
    • Strong technical accounting knowledge and SOX
    • Excellent communication and interpersonal skills
    • Highly professional, self-motivated, organized, accurate, independent and flexible
    • Ability to adhere to strict deadlines
    • Possess initiative, and the ability to work as part of a team as well as independently
    • Strong analytical skills
direct solliciteren op deze vacature

Inlichtingen:

Please contact Thijs Nielen at 070-3197090 for more information.

Sollicitatie richten aan:

You can apply by sending an email to info@corbulo.net. Please send your resume, a personal description, the reason why you aspire this job and an indication of your current salary package.