Accountant Lead Close and Consolidations

2 weken geleden


Hilversum, Noord-Holland, Nederland Randstad Voltijd

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


  • Hilversum, Noord-Holland, Nederland Randstad Voltijd

    Job DescriptionWe are seeking an experienced accountant to lead our close and consolidations team. The ideal candidate will have a strong background in finance and accounting, with a focus on consolidations and close processes.Lead the close and consolidations team to ensure accurate and timely execution of financial processes.Collaborate with business...


  • Hilversum, Noord-Holland, Nederland Randstad Voltijd

    Job Description:We are looking for an experienced accountant to lead close and consolidations activities within the Geo for specific areas within the balance sheet and profit & loss. The ideal candidate will have a Bachelor's or Master's degree in Accounting, Finance, Business, or related field, and 6+ years of experience in finance or accounting. Technical...

  • Lead Close

    4 dagen geleden


    Hilversum, Noord-Holland, Noord-Holland, Nederland Adecco Voltijd

    Are you a pro in finance, and interested in working for the most iconic and well-loved sneaker brand in the world? Then keep on reading, because we might have the position for you.We are looking for a LeadClose & Consolidations who can start as soon as possible. The

  • Lead Accountant

    2 weken geleden


    Hilversum, Noord-Holland, Nederland Adecco Voltijd

    We are seeking a highly skilled Lead Close & Consolidations professional to join our team at Adecco. As a key member of our finance team, you will be responsible for the accurate and timely execution of the corporate accounting function within a specific geographic region.The ideal candidate will have a strong background in finance and accounting, with a...

  • Lead Accountant

    1 week geleden


    Hilversum, Noord-Holland, Nederland Adecco Voltijd

    We are seeking a highly skilled Lead Accountant to join our team at Adecco. The successful candidate will be responsible for the accurate and timely execution of the corporate accounting function within a specific geographic region.The ideal candidate will have a strong background in finance and accounting, with a minimum of 6 years of experience in a...

  • Financial Accountant

    2 weken geleden


    Hilversum, Noord-Holland, Nederland Adecco Voltijd

    We are seeking a highly skilled Financial Accountant to join our team at Adecco. As a Lead Close & Consolidations Specialist, you will be responsible for the accurate and timely execution of the corporate accounting function within a specific geographic region.The ideal candidate will have a strong background in finance and accounting, with a minimum of 6...

  • Accountant Lead

    2 weken geleden


    Hilversum, Noord-Holland, Nederland Adecco Voltijd

    Job DescriptionWe are seeking a highly skilled Lead Accountant to join our team at Adecco. As a key member of our finance department, you will be responsible for ensuring the accurate and timely execution of corporate accounting functions.The ideal candidate will have a strong background in accounting and finance, with a minimum of 6 years of experience in a...

  • Senior Financial Analyst

    2 weken geleden


    Hilversum, Noord-Holland, Nederland Adecco Nederland Voltijd

    Job DescriptionWe are seeking a highly skilled Senior Financial Analyst to join our team at Adecco Nederland. As a Senior Financial Analyst, you will be responsible for the accurate and timely execution of the corporate accounting function within a specific geographic region.Key Responsibilities:Support EMEA's S4 implementation by participating in meetings,...

  • Senior Finance Expert

    3 dagen geleden


    Hilversum, Noord-Holland, Nederland Adecco Voltijd

    Adecco is seeking a Senior Finance Expert who can contribute to the success of our team. The ideal candidate will have expertise in finance and a passion for working in a dynamic environment.Responsibilities:- Lead financial close and consolidation processes- Ensure accuracy and timeliness of financial reports- Collaborate with cross-functional teams to...

  • Lead Accountant, Hilversum

    5 dagen geleden


    Hilversum, Noord-Holland, Noord-Holland, Nederland Adecco Voltijd

    Are you a pro in finance, and interested in working for the most iconic and well-loved sneaker brand in the world? Then keep on reading, because we might have the position for you.We are looking for a Lead Accountant who can start as soon as possible. The role is for 40 hours per we

  • Financial Controller Manager

    2 maanden geleden


    Hilversum, Noord-Holland, Nederland Hunkemöller Voltijd

    {"h1": "Financial Controller Manager", "p": "As a Financial Controller Manager at Hunkemöller, you will be responsible for managing a small team and supporting them in the controlling of other areas of our business. Your major tasks and areas of responsibilities will be:", "ul": [{"li": "Prepare, analyze, and explain management information"}, {"li": "Manage...


  • Hilversum, Noord-Holland, Nederland Adecco Voltijd

    Accounting Expertise for a Global LeaderWe are seeking an experienced Lead Accountant to join our dynamic team. As a key member of our finance department, you will play a crucial role in ensuring the accuracy and integrity of our financial records. Your expertise will be instrumental in driving business growth and making informed decisions that impact our...

  • Accountant

    2 dagen geleden


    Hilversum, Noord-Holland, Nederland The New Force Voltijd

    Job Description: We are seeking a skilled Accountant to join our team.Key Responsibilities:Prepare financial statements and reportsAnalyze financial data and identify trendsEnsure compliance with financial regulationsRequirements:5+ years of experience in accountingStrong analytical and problem-solving skillsProficiency in financial software

  • Lead Merchandiser

    3 weken geleden


    Hilversum, Noord-Holland, Nederland Randstad Voltijd

    Job Title: Lead MerchandiserWe are seeking a highly skilled and experienced Lead Merchandiser to join our team. As a Lead Merchandiser, you will be responsible for leading the seasonal process and business for Women's Lifestyle Apparel, from future line-planning to seasonal execution.Key Responsibilities:Develop and execute the EMEA Women's Lifestyle Apparel...

  • Senior Financial Manager

    2 weken geleden


    Hilversum, Noord-Holland, Nederland Adecco Voltijd

    Are you a finance professional looking for a challenging role in a dynamic environment?We are seeking a Lead Accountant to join our team at Nike EHQ in Hilversum. As a Lead Accountant, you will be responsible for the accurate and timely execution of the corporate accounting function within a specific Geo.Key Responsibilities:Maintain documentation of...


  • Hilversum, Noord-Holland, Nederland Hunkemöller Voltijd

    Role SummaryIn this pivotal role as Manager Financial Controlling, you will be responsible for overseeing the financial management and control of our organization. Your key tasks will include preparing and analyzing management information, managing a small team, and supporting them in controlling other areas of our business.Main ResponsibilitiesPrepare and...


  • Hilversum, Noord-Holland, Nederland beBee Professionals Voltijd

    Telecommunications Revenue Accountant Job DescriptionWe are seeking a highly skilled Telecommunications Revenue Accountant to join our team at beBee Professionals in Hilversum. The successful candidate will be responsible for ensuring the accurate and timely recording of revenue transactions, adhering to applicable accounting standards and internal...

  • Customer Service Team Lead

    2 weken geleden


    Hilversum, Noord-Holland, Nederland Hunkemöller Voltijd

    About the Role:As a Customer Service Team Lead at Hunkemöller, you will be responsible for inspiring, supporting, leading, and developing our international team of customer service agents. Your primary focus will be to ensure that the team feels happy and motivated to deliver the best possible service to our customers.Key Responsibilities:- Inspire and...

  • Lead Merchandiser

    1 maand geleden


    Hilversum, Noord-Holland, Nederland RandStad Voltijd

    Job Title: Lead MerchandiserWe are seeking a highly skilled and experienced Lead Merchandiser to join our team. As a key member of our merchandising team, you will be responsible for leading the seasonal process and business for Women's Lifestyle Apparel, from future line-planning to seasonal execution.Key Responsibilities:Develop and execute the EMEA...


  • Hilversum, Noord-Holland, Nederland DPG Media Voltijd

    About the RoleWe are seeking a highly skilled Technical Lead to join our team at DPG Media. As a Technical Lead, you will be responsible for leading our development team and driving the rollout of our tech strategy.Key ResponsibilitiesLead the development team and drive the rollout of our tech strategyDirect, coach, and grow development colleagues within the...