RtR Accountant PO
3 weken geleden
This is a temporary role until March 2025, covering for a maternity leave.
The RtR accountant will play a critical role in the end-to-end process of record to report in EHQ of the European companies of ICL, a leading global specialty minerals company. Main activities are to prepare financial and managerial reporting for ICL European entities. This position will report to the Reporting Manager BU Industrial Products / Phosphate & Potash.
About the role :
The role will have responsibility for all operational activities related to record to report process led by the EHQ for the relevant Europe ICL companies. Prepare upload files for reporting into the global consolidation system and manage queries from Israel HQ teams with support of manager. Answer independently queries from Israel HQ regarding monthly/quarterly/annual reporting for assigned entity(ies). Perform quarterly balance sheet & P&L reviews with documented scopes / thresholds which demonstrates knowledge and understanding of the changes taking place within the entity. Lead annual/quarterly audit by preparing required schedules and interacting directly with the external auditors; as well, draft audit report inclusive of required disclosures in compliance with IFRS or another applicable framework. Prepare statutory annual accounts and alignment with external auditor for annual statutory audit. Develop and maintain effective working relationships with stakeholders within the business, such as the business controller, local HR team, and/or the Head of Finance. Perform assigned internal control/SOX activities. Develop understanding of transactions taking place within all areas of the balance sheet and P&L and control these transactions. Develop deep understanding of the principal activities within the assigned entity(ies). Draft position papers based upon applicable accounting framework. Keep abreast of new accounting pronouncements and their impact on assigned entity(ies). Execute the group’s transfer pricing policies and procedures. Achieves 8 hours annually of professional education courses specifically relating to work currently being performed. Represent Record-to-Report team within interdisciplinary project teams, raising issues to management. Develop/lead (cross-functional) initiatives to improve the effectiveness and efficiency of processes in the EHQ and sees them through to completion. Assist with upload of annual budget. Ad-hoc tasks and projects as and when assigned by manager Your profile :
To be successful in this challenging role, you have a Bachelors- or Masters Degree in Finance or Accounting. You must have at least 3 years of relevant working experience in an accounting and/or reporting related role in a large multi-national (preferably in a shared service environment).
Furthermore, you'll need:
Location
ICL Europe Coöperatief ., Amsterdam, the Netherlands.
More information :
We kindly request applicants to apply if you are in possession of a valid work permit for The Netherlands.
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