VACATURE FINANCIAL ACCOUNTING

Re-Job Re-JobVacatures

FINANCIAL ACCOUNTING

With retail experience (preference in fashion)
Fulltime, Amsterdam area

WHAT WE’RE LOOKING FOR

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 project
  • 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