About the Role
The accountant evaluates complex transactions and records them to the general ledger as necessary to ensure financials are accurate and complete. Responsible for the completion of complex balance sheet reconciliations and income statement analysis. Identifies areas of concern and proposes improvements or courses of action. It requires the ability to proactively work with a large degree of autonomy, ensuring all business-critical items are actioned and all deadlines are adhered to. Excellent communication with suppliers, staff (particularly via telephone & email) and colleagues is critical to the successful undertaking of this role, as well as keeping the Finance Manager informed of all pertinent aspects and maintaining the company mantra of operating in a no surprise environment. Support to the COE team members in their day-to-day activities, giving advice and leading them in the right direction. The accountant will support the COE manager with tasks related to the SAP4Hana implementation.
Responsibilities
Managing intercompany transactions and reconciliations
Maintaining accruals and prepayments
Managing lease accounting
Preparation and submission of the Intrastat reports
Support capex reporting
Maintaining general ledger by verifying, allocating, posting, and reconciling transactions and resolving discrepancies
Assisting with internal and external audits
Preparation of VAT and other tax returns in compliance with the local regulations
Preparation of the financial statements and annual reports
Monthly closing reporting and review
Ensure compliance with local GAAP principles
Ensure accuracy and integrity of financial data
Supporting the SAP4Hana implementation (clean-up data, testing, …)
Collaborating with the finance teams of the company group to ensure consistency in financial processes and reporting
Supporting ad-hoc projects and financial analyses as needed
Qualifications
Bachelor's Degree - Accounting Qualification
Required Skills
It is essential to have a detailed working knowledge of accounting system software
Strong understanding of accounting principles and tax regulations
Experience with preparation and filing of statutory financial statements
Excellent communicator across all levels of the organisation and with external customers
Must be a team player, self-motivated, reliable and proactive, with the ability to take the initiative where necessary
Prior SAP4Hana experience is a big plus
Must have high competence in the use of Excel and be proficient in all other elements of the Microsoft Office suite (including email)
Excellent organisational skills are essential
Must be able to prioritise work effectively in response to rapidly changing circumstances
Fluent in English language, Dutch, French and Spanish are a plus
Can work under pressure, with tight deadlines, always remaining courteous and professional