Algemene informatie vacature:
Accounting Analyst
HBO
-
ZH
14-01-2022
- De functie
- Prepare month, quarter and year-end close;
- Monthly reconciliation of Balance Sheet Accounts;
- Ensure the accuracy of the Manual Journal Entries;
- Comply with Internal Memorandums concerning relevant transactions;
- Focal Point for Intercompany within Europe;
- Comply with the applicable international and local GAAP;
- Comply with the applicable Internal and SOX controls;
- Analysis and reporting of variances and fluctuations including the preparation of reviews for the management;
- Support Internal and External Audits;
- Monitor the booking of relevant transactions, according to defined in the applicable memorandum;
- Assist with preparation of Notes to the Financial Statements;
- Responsible for assigned SOX Controls applicable to Accounting Team as Control Executor;
- Support Tax Team with deliverables related to Annual Tax returns;
- Perform other tasks and special projects as assigned.
- De functie-eisen
- Bachelor degree in Accounting, Finance, Economics or equivalent;
- 5 years of relevant work experience, ideally in an international manufacturing company;
- Fluency in English, written and orally. Portuguese is a plus;
- Previous experience with SAP (preferred) or another ERP system;
- Knowledge of basic accounting and tax regulations;
- Very good MS Office knowledge;
- Process-oriented;
- Independent, accurate and trustful way of working;
- Excellent communication skills and service orientation;
- High level of sensitivity for interpersonal issues;
- Good analytical and problem-solving skills;
- Ability to achieve accurate results even under tight deadlines.