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Analyst accounting & ext rptg payroll

Malines
Publiée le Publiée il y a 23 h
Description de l'offre

Description

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

Under broad supervision, you will reconcile and adjust general ledger accounts and/or bank statements. You may also perform moderately complex analyses of performance results. In addition, you will compile, consolidate, and analyze accounting and finance information for financial statements and reports and perform other special projects as assigned.

How you will contribute

You will:

1. Support accounting and external reporting activities including accurate and timely U.S. GAAP reporting and timeliness and integrity of statutory financial reporting, balance sheet reconciliations, KPIs, fixed assets, restructuring and intercompany charges. As required, you will support activities performed by Mondelēz International Business Services/third-party service providers during month/quarter /year-end close, statistical reporting and statutory audit
2. Contribute to strong controls and compliance environment and comply with Mondelēz International’s AER policies. Support audit activities and provide information on auditors' request
3. Perform moderately complex analysis of performance results as requested
4. Embrace a mindset of continuous improvement. You will also identify ways of working in your area of responsibility
5. Contribute to a high-performing Accounting and External Reporting (AER) team. Invest in personal development and contribute to the overall development of peers and the AER team

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

6. TECHNICAL EXPERTISE in accounting and external reporting including understanding U.S. GAAP, IFRS or local GAAP, close processes and financial reporting systems (SAP experience preferred). Knowledge in policy, controls and compliance design including SOX reporting
7. BUSINESS ACUMEN and experience working in FMCG/CPG Industry or Big Four accounting preferred
8. LEADERSHIP SKILLS including proven business partnering and communication skills. Experience working as a finance leader managing cross-functional and business partner teams to drive timely and accurate results
9. GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools and financial system knowledge
10. INTEGRITY and sound judgement in all decisions and interactions aligned with our values, policies and external regulations

More about this role

What you need to know about this position:

As part of the local AER team you will :

11. classify, examine, and analyse accounting records ( US GAAP / BE GAAP / NL GAAP )
12. prepare financial reports and statements
13. perform special projects as assigned.
14. support other accounting and external reporting activities.
15. be one of the local AER contact for all departments in the Benelux locations.
16. be one of the local AER contact for external tax administrations.
17. be responsible for all payroll related activities within AER

Education / Certifications:

Job specific requirements:

18. Support accounting and external reporting activities including accurate and timely U.S. GAAP reporting and timeliness and integrity of statutory financial reporting ( BE GAAP / NL GAAP), balance sheet reconciliations, KPIs, restructuring and intercompany charges. You will also support activities performed by Mondelēz International Business Services/third-party service providers (coordination both with Genpact & Accenture) during month/quarter/year-end close, statistical reporting and statutory audit (Ernst & young / PWC ). Support the local AER lead with the analysis of the local results mainly linked to the payroll accounting.
19. Contribute to a strong controls and compliance environment and comply with Mondelēz International’s AER policies. You will also support audit activities and provide information at an auditor’s request. Scope is both during internal audits & external audits, tax, transfer price & vat audits and the annual PWC audits.
20. You are the local AER contact for all departments to support in compliance and other audits
21. Perform special projects and analyses as requested
22. Embrace a mindset of continuous improvement. You will also identify opportunities to improve ways of working in your area of responsibility
23. Contribute to a high-performing Accounting and External Reporting (AER) team and invest in your personal development.

AP role

24. Key contact person and link between the Local Mdlz organization, AP Mdlz CoE and Accenture.
25. Escalation process: support the Local organization on the AP issues (Po´s, GRIR, vendor debit balances, Accounting Leasing) and the Accenture AP team on the open items resolution, PO debit balances and incorrect AP postings.
26. Validate/propose the vendors clearings, PO clearings, MR11
27. Provision of any SAP basic transaction training to the Local Mdlz organization
28. Collaborate with shared service centers
29. Business partner for internal and external service providers (, Intercompany, Accounts Payable, US GAAP reporting and Overheads, preparation statutory accounts).
30. Digitalization
31. Using the digital competencies to simplify and automatize the processes and wow.

Work schedule: Full time

Relocation Support Available?

No Relocation support available

Business Unit Summary

We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!

Our people make all the difference in our succes

Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Excited to grow your career?

We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!

IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITER

Job Type

RegularAccounting & External ReportingFinance

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