Financial Accountant - (ingevulde vacature)
Amsterdam | 40 uur | HBO | € 3750
Deze vacature is reeds in gevuld
De vacature die je bekijkt is reeds ingevuld. Hou de High Quality website in de gaten voor vergelijkbare vacatures.
Wat je gaat doen
For an international media company in Amsterdam, we are currently looking for a financial / general ledger accountant. In this position you are responsible for handling various accounting and reporting matters in support of international businesses, with a focus on account reconciliation, for multiple entities.
Responsibilities to include, but not limited to:
- Performs journal entries, reporting analysis and prepares documentation to support journal entries and reconciliations, including but not limited to: Accruals, cash accounting, allocations, payroll accounting, inter/Intra company
- Completes monthly/quarterly/annual reconciliations in the Reconciliation tool, including: balance sheet accounts and Inter-company confirmations
- Responsible for the monthly, quarterly and annual closing of your entities
- Reporting and analysis – balance and non by title P&L review
- Support to Annual statutory accounts and Audit process
- Statistic and adhoc Reports required for the different territories
- Special projects and other duties as requested and assigned by management
This position would, at this moment, be a great fit for someone who is looking to make the second or third step in his/her career and has the potential and ambition on the long term to grow into a more senior position.
- Bachelor or Master degree in accounting/finance
- Minimum of 4 to 5 years work experience providing accounting support to a global organization
- Knowledge of financial analysis, US GAAP, IFRS
- Proficiency with SAP Financials and Microsoft Excel advanced.
- Proficiency in accounting for intangible assets, including recognition criteria, value considerations, and rules surrounding amortization
- Understanding of appropriate reconciliation processes, and required supporting documentation
- Overall proficiency in accounting principles and practices under US GAAP and IFRS
Wat je krijgt
This position of GL accountant is a fulltime, permanent position in a challenging environment. The salary indication is between 45k and 50K gross per year, depending on experience and seniority. Secondary benefits include 35 holidays, a pension scheme, reimbursement of travel expenses.