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Consolidating and Reporting Manager

Introduction

The Manager Accounting and Reporting is primarily responsible for all transactional and general accounting processes, reporting and administrative procedures. You will have an accountant reporting to you and your work will assist the management team in making prudent decisions.

Job description

  • Ensure the completeness and integrity of the company General LedgerManage GL balances review and reconciliation
  • Manage the month end close process and calendar
  • Ensure that financial consolidation and reporting is in line with accounting standards
  • Play a key role in the annual financial statement preparation process, CIT and miscellaneous filing processes
  • Liaise with external accountants and other external professional advisors 
  • Automate, simplify and improve processes where possible
  • Develop and maintain procedures for internal control and administrative organisation

Requirements

  • Bachelor- or Master-degree in accounting/finance
  • Minimum 5 years post qualification experience
  • Experience with reporting and consolidation within an international setting
  • MS Office proficiency and knowledge of financial consolidation and reporting software (experience with Exact Globe is a plus)
  • Strong quality control bias, hands-on problem solver
  • Detail oriented, methodical, and conscientious
  • Ability to interact with people at all levels
  • Strong oral and written communications skills in both Dutch and English
  • Organizational and time management skills

What’s in it for you?

People are our most valuable asset. Therefore, we make sure you feel at home

What you can expect from us:

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Family

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The best tools

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Growth

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Ownership

Hoe ziet jouw dag eruit?

9.00

Early morning stand-up

10.00

To-do lijst maken / inkomend & uitgaand
mailverkeer behandelen

12.00

Lunch

13.00

Inkomende en uitgaande telefonie

15.00

Betalingsregelingen en toezeggingen

Additional questions?

More information?

Contact us

onstream-new

Onstream Recruitment Team
E-mail: r.inbox@onstreamgroup.com