17 mrt 2026
Financial Accounting Specialist
| Branche | Zie onder |
| Dienstverband | Zie onder |
| Uren | Zie onder |
| Locatie | Venlo |
| Opleidingsniveau | MBO |
| Contactpersoon |
Nüel Weinchard 0630041285 |
Informatie
Your responsibilities will include:
- Oversee and execute the month-end close process. Review work performed by the team in India, resolve issues promptly, and escalate to the Accounting & Reporting Manager when necessary;
- Ensure accurate recording of intercompany transactions. Perform regular checks on intercompany accounts and execute matching procedures to maintain data integrity;
- Work with Jedox (consolidation system) to ensure the data is accurate. Prepare variance analyses, identify irregularities, and provide clear explanations for these;
- Prepare audit-ready schedules including draft financial statements, reconciliations, and supporting documentation, including intercompany evidence. Respond to auditor requests in a timely and professional manner;
- Utilize ERP (SAP), consolidation tools (Jedox), BI dashboards (Looker), and reconciliation tools. Contribute to process improvements and system enhancements to increase efficiency and accuracy.
Omschrijving
Your responsibilities will include:
- Oversee and execute the month-end close process. Review work performed by the team in India, resolve issues promptly, and escalate to the Accounting & Reporting Manager when necessary;
- Ensure accurate recording of intercompany transactions. Perform regular checks on intercompany accounts and execute matching procedures to maintain data integrity;
- Work with Jedox (consolidation system) to ensure the data is accurate. Prepare variance analyses, identify irregularities, and provide clear explanations for these;
- Prepare audit-ready schedules including draft financial statements, reconciliations, and supporting documentation, including intercompany evidence. Respond to auditor requests in a timely and professional manner;
- Utilize ERP (SAP), consolidation tools (Jedox), BI dashboards (Looker), and reconciliation tools. Contribute to process improvements and system enhancements to increase efficiency and accuracy.
Functie eisen
- Minimum 4 years of accounting experience in a multi-entity or multinational environment;
- Strong understanding of bookkeeping, month-end close, and intercompany flows;
- Working knowledge of IFRS or local GAAP;
- Experience with ERP systems (SAP preferred) and medium-to-advanced Excel skills;
- Able to apply accounting policies in practical scenarios;
- Strong documentation, discipline, and attention to detail;
