GL Accountant /Financial Accountant
In this GL Accountant role you will be part of the EMEA Shared Service Centre based in Amersfoort, next to the trainstation. You will be part of a multicultural environment that is very dynamic and gives a lot of responsibility to their employees.
As a GL Accountant in this retail company you will be responsible for:
- Responsible for all month end activities and month end journal entries for assigned entities maintained by the SSC.
- Maintains a month end checklist and accurately records monthly accruals and prepayments.
- Assists in consolidation actuals in the corporate books.
- Assists with the chart of accounts maintenance; change/delete/add accounts in SAP.
- Assists in calculating allocation of group costs and generates appropriate journals and invoices to ensure allocations to the correct cost centers take place.
- Ensures consistency and completeness of data transfers between sub-ledgers and General Ledger.
- Reviews inter-company accounts, involving communication with other business locations worldwide.
- Ensures that all GL accounts are reconciled in a timely manner.
- Manages fixed assets master data; new assets creation, disposals, depreciation, reconciliation of fixed assets to the general ledger, etc.
- Enhances existing processes and helps his/her manager to develop continuous improvement initiatives to ensure the most efficient completion of duties.
- Additional requirements and ad hoc requests.
Skills and education
- Fluent English skills (also preferably one another EU language; French, Italian, Spanish, Swedish, Dutch)
- MBO / Middle professional Education
- 1+ years of professional experience in SSC GL Functions
- ERP system experience (preferably SAP)
- Ability to work well in a team
- Ability to see opportunities for process improvements
- Ability to have a good business understanding.
- Good written and verbal communication skills.
- Advanced Excel
Are you interested? Please let me know by applying!
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