Manager Accounting

3 maanden geleden

Delft, Nederland Exact Voltijd

(Sr.) Professional Job Netherlands, Delft Corporate Functions Netherlands

Exact has a great opportunity for a finance professional with extensive experience within the Record to Report (RtR) field who enjoys leading a team to excellence. In the role of Manager Accounting & Control you are the global process owner RtR and responsible for managing the general accounting and the internal and external reporting processes.

**The Job**

You will play a key role in the development of the RtR processes to drive alignment with change initiatives, refining controls, drive process optimization and automation projects. Furthermore, you will:

- Manage and coordinate the monthly close cycle for various legal entities in the EMEA region to ensure all activities are completed timely and accurately in accordance with the set closing calendar
- Act as a linking-pin to the business control function
- Review and approve account reconciliations, journal entries; generate and record journals and completes balance sheets and P&L account reconciliations
- Responsible for putting in place efficient and effective monitoring processes for the RtR function by defining key function performance indicators (KPI’s)
- Develop and manage effective working relationships in the organization and actively liaise with all key stakeholders including the finance team in Malaysia
- Identify and consistently drive process efficiencies across the global team (e.g. workflow automation, month-close reporting etc.)
- Set team goals and establish and maintain robust feedback cycles
- Drives increased use of analytical tooling (Power BI and Tabular models) within RtR
- Contribute to any other ad-hoc cross departmental or functional projects
- Coordinate and assist with the preparation and timely filing of annual financial statements, local GAAP, and timely completion of local country annual audit requirements.

The Manager Accounting & Control is operationally responsible for a total of 17 FTE which includes the Accounting team (7 FTE), the Payroll team (3 FTE), the VAT team (2 FTE) and Financial Control (5 FTE) who are located in Delft and will be reporting to the Director Reporting & Shared Services.

**This = what your bring**

Our new colleague has a master’s degree in finance or accounting, preferably completed with a post-master title such as RA/RC. You bring 5+ years of experience in a management role within an international accounting environment. Next to this you have:

- An Accounting/Reporting background
- IFRS knowledge is preferred
- RtR finance system knowledge and end to end knowledge of processes and project management
- People management experience and the ability to develop teams
- Proven ability to drive process changes in highly demanding and fast pace environment
- A strong sense of ownership, but at the same time being able to delegate tasks to direct reports
- Knowledge and experience of Financial/Accounting ERP systems and reporting tools
- Great organizational awareness and a good communicator at all levels of seniority
- You are able to assess and simplify key issues and to support and advise stakeholders accordingly
- Fluent in English (both written and verbal), preferably Dutch.

**This = what you get**

At Exact, we work hard. And there is something in return. The balance between work and relaxation is very important to us. So you can work up a sweat in our own gym or take a break at the coffee bar. Empty your head and then tackle your daily tasks with renewed energy. And, of course, that's not all. As a Manager Accounting & Control, based on 32-40 hours per week, you can also count on:

- A salary package in line with your knowledge and experience and a 13th month
- 27 holidays, up to 5 loyalty days (one for each year in service) and 3 giving back days on which you can do voluntary work
- an open-ended employment contract
- a bonus in the form of a personal target income (PTI)
- a holiday allowance of 8%
- reimbursement of travel expenses/ working from home allowance
- a company car
- a company phone
- Hybrid working environment.

**About Exact**

Exact develops cloud software for small and medium-sized companies and their accountants. The products automate business processes in areas such as Finance and HR and provide specific ERP solutions for wholesale distribution, manufacturing, projects and construction. This saves time and provides insight. It enables customers to work efficiently, make informed decisions and continue growing. More than 675,000 companies primarily in the Netherlands, Belgium and Germany already rely on Exact's software.

**Vragen?**:
Contact Arthur Fransen

Bel +31 15 711 5000

+31 611 77 25 70

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