In this role you will be responsible for the day to day financial accounting of international and national entities, primarily sales offices, retail outlet activities and e-commerce activities. Together with other members of the FA department you will be responsible for the month- and year-end closing in a timely, accurate and efficient manner. Next to this, you will also be involved in improvement projects in a multidisciplinary environment with IT and business owners. You will lead a team of 3-4 people and report directly to the Head of Financial Administration.

Tasks and Responsibilities
  • decide on and process the monthly accruals and provisions
  • process the information from the POS system in the financial administration
  • review if the entries are made on the correct account, cost center and profit center
  • responsible for suspense accounts
  • fixed assets accounting
  • monthly reconciliation of the intercompany current accounts
  • monitoring the interfaces from different systems
  • book the salary journal entry and process the salary payment from the payroll department
  • responsible for VAT and ICT returns and the journal entries regarding the returns
  • communication with the administration offices working on the outsourced administrations, review and process the provided figures
  • project accounting for franchisee related interiors projects

support the yearly audits, which might involve traveling abroad occasionally

  • bank reconciliation process
Profile
  • Bachelors’ Degree in Business Economics studies
  • 5 years’ of experience in a similar position
  • experience with SAP FiCo is a big plus
  • excellent communication and project management skills
  • excellent command of Dutch and English

Voor meer informatie neem contact op met Mirjam Vis.

Mirjam@re-job.nl