An international and forward-looking company with Japanese roots, where tradition and innovation go hand in hand. You'll find yourself in a dynamic environment active across a wide range of sectors, from energy to technology, with global impact. The atmosphere is open and collaborative, with plenty of room for personal initiative, growth, and cross-border teamwork. Here, you're not only working on challenging projects, but also on developing yourself.
Functieomschrijving
* Offer expert guidance to the SSC regarding the appropriate general ledger classifications and VAT coding.
* Support and advise both the Corporate Department and SSC on expense processing, ensuring alignment with correct accounting standards and tax compliance.
* Perform thorough reviews to ensure the accuracy, completeness, and consistency of financial records.
* Oversee and coordinate balance confirmations with both vendors and customers.
* Record and reconcile banking transactions, maintaining alignment with reported balances.
* Manage employee expense reimbursements-including out-of-pocket claims and corporate credit card usage-while enforcing appropriate approval workflows and internal controls.
* Prepare and track accruals, deferrals, and prepayments at quarter-end to ensure timely and accurate financial reporting.
* Proactively investigate and resolve ad hoc accounting and tax matters in close collaboration with the Accounting team.
* Provide support throughout the statutory audit process, ensuring timely and accurate responses to auditor requests.
Profiel
* In-depth expertise in VAT regulations, with hands-on experience in VAT coding and ensuring compliance with tax legislation.
* Highly detail-oriented with a proven track record in verifying the accuracy, completeness, and consistency of financial data.
* Knowledge of General Ledger (G/L) accounts and extensive experience in preparing period-end entries, including accruals, deferrals, and prepayments.
* Self-motivated and capable of independently resolving complex accounting and tax-related issues.
* Experienced in bank reconciliation and the preparation of detailed financial reports.
* Skilled in managing employee expense claims and ensuring compliance with approval processes and internal controls.
* Excellent communication skills, with the ability to offer sound advice and support to both internal teams and external partners.
* A collaborative team player, with the ability to work effectively across departments, including the Corporate Team and Shared Service Center (SSC).
* Comfortable in a fast-paced, dynamic environment, with the capacity to address ad-hoc challenges and provide support during audits.
* Proficient in relevant accounting software, demonstrating a proactive and solution-driven approach.
Aanbod
* Competitive salary and benefits package.
* Opportunity to grow within the company.
* Friendly and collaborative work environment.