Accountant Lead Close and Consolidations
2 weken geleden
Wij zoeken een ervaren accountant voor Nike. In deze rol bent u verantwoordelijk voor de leiding, sluiting en consolidatie. Heeft u veel ervaring en heeft u altijd al willen werken voor Nike? Dit is uw kans.
U werkt vanuit het Europese hoofdkantoor in Hilversum. U heeft een vast contract voor 1 jaar voor 40 uur per week.
- Salaris gebaseerd op ervaring
- Vast contract voor 1 jaar
- Europese hoofdkantoor van Nike in Hilversum
- 40 uur per week
- Challengende accountancyrol
We zoeken iemand met de volgende ervaring:
- Academische graad in Accountancy, Financiën, Bedrijfskunde of een gerelateerd veld;
- 6+ jaar ervaring in financiën of accountancy;
- Geaccrediteerd Accountant (CPA) voorkeur (of lokale equivalent);
- Technische accountancykennis;
- Geaccrediteerd Accountant (CPA) voorkeur (of lokale equivalent).
In deze rol bent u verantwoordelijk voor de nauwkeurige en tijdige uitvoering van de sluiting en consolidatieactiviteiten binnen de Geo voor specifieke gebieden binnen de balans en winst- en verliesrekening. U ondersteunt ook het SEC-programma. U bent de aanspreekpunt voor zakelijke partners voor maandelijkse sluitingsoperaties en ondersteunt het S4-go-live-programma voor EMEA.
- Ondersteuning bij de implementatie van S4 in EMEA (niet uitputtend) door actieve deelname aan vergaderingen, het spreken op, UAT-testen, de schoonmaak van de balans voor de conversie, etc.
- Ondersteuning bij de maandelijkse sluitingsrekening in de Close & Consolidations-team over de volgende sleutelgebieden - consolidatie, kas/bank, intercompany, en FX/VAT;
- Ondersteuning bij maandelijkse en kwartaal sluitingsprocessen, waaronder maar niet beperkt tot het controleren en goedkeuren van journal entries, balansrekeningsovereenkomsten, balansrekeningsoverzichten (BSR) en P&L-overzichten, en/of andere kwartaal leveranciers (als nodig) naar globaal.
- Samenwerking met zakelijke partners (bijv. FP&A) om maandelijkse actuele resultaten te controleren en analyseren tegen vooruitzichten;
- Samenwerking met een 3e partij outsourcing bedrijf die onze R2R transactiewerk ondersteunt, en ondersteuning/lossen van problemen als ze zich voordoen met een focus op continue verbetering;
- Identificatie van kansen in processen en volgen van deze door om te begrijpen of er een kans bestaat in S4-go-live.
Uw sleutelpartners in deze rol zijn: Global Controlling, Business Partners in Finance, Legal, Procurement, HR, Financial Governance and Controles.
NIKE EHQ is gevestigd op een inspirerende campus in Hilversum. Een dynamische, energiserende plek om te werken die de waarden en geest van het merk weerspiegelt. Nike houdt een hybride werknemersmodel aan, 3 dagen in het kantoor, 2 dagen thuis.
- Toegang tot de sportschoolfaciliteiten op de campus;
- Commuting allowance van € 0,23 per km;
- 25 vakantiedagen als u 40 uur per week werkt een vol jaar;
- Diverse team;
- Werk vanuit huis toelage van €5 per dag op dagen dat u thuis werkt;
- 8,33% vakantietoeslag
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