General Ledger Accountant

2 weken geleden


Amsterdam, Noord-Holland, Nederland Page Personnel Netherlands Voltijd

Je bent verantwoordelijk voor het verzorgen van de boekhouding en het administratieve proces van een of meerdere entiteiten en een aantal entiteit overstijgende processen, zodanig dat de administraties actueel zijn en voldoen aan alle voorschriften. Daarnaast zorg je voor adequate controles.

Bedrijfsomschrijving

Je komt te werken bij een shared service center binnen de afdeling finance op het hoofdkantoor in Veghel. Het bedrijf is actief in de farmaceutische branche. Je komt te werken in een team als general ledger accountant.

Omschrijving

  • Zorgdragen voor het opstellen van resultatenrekening & balans en het uitvoeren van analyses hierop, zodanig dat een getrouw beeld wordt gegeven van de gerealiseerde resultaten
  • Zorgdragen en coördineren dat alle maandafsluitingstaken, interne controles en balans specificaties correct worden uitgevoerd. Het tijdig signaleren van risico's en eventueel aanbrengen van correcties
  • Samenwerken met de G/L employees, die verantwoordelijk zijn voor de proces georiënteerde werkzaamheden (cash accounting, asset accounting, lease accounting, intercompany accounting)
  • Verbeteren en standaardisatie van de rapportage werkzaamheden
  • Het uitvoeren van entiteit specifieke activiteiten
  • Het mee opzetten en implementeren van een nieuw apothekers informatie systeem en bijbehorend 'order- to cash' proces voor de Boots Apotheken
  • Zorgdragen dat de ondernemingsvoorschriften van Cencora en wettelijke bepaling correct wordt toegepast
  • Verzorgen van BTW/CBS aangiften
  • Sparringpartner en contact persoon van de business partners

Profiel van kandidaat

  • Team player
  • Afgeronde HBO opleiding richting Accountancy/Finance & Control/SPD
  • Circa 2-5 jaar aantoonbare werkervaring in een soortgelijke functie
  • Goede kennis van Excel en SAP is een pré.
  • Goede beheersing van de Nederlandse en Engelse taal
  • Iemand die de ambitie heeft om door te groeien in onze organisatie

Aanbod

  • Werken voor een mooi ambitieus bedrijf
  • Doorgroeimogelijkheden
  • Passend salaris bij jouw ervaring
  • Reiskostenvergoeding
  • Pensioennregeling
  • Flexibiliteit in werktijden en thuiswerken

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