Accounting to reporting specialist

Geplaatst op
Binnen een jaar
3.000 - 7.000 euro
Op locatie


  • Baker Tilly Berk NV 44 opdrachten
  • Yacht bv 32 opdrachten


The department Group Accounting (GA) is the staff department responsible for the consolidation and the financial and managerial reporting for our client.
Financial reporting is the department within Group Accounting that is responsible for collecting, analyzing, judging and consolidating the financial figures, delivered by the reporting units of our client worldwide, and drawing up the consolidated financial reporting data of the company.. The reported (consolidated) figures are the basis for the annual report of the company and its quarterly press-releases as well as the regular and ad hoc financial/managerial information for all stakeholders. Financial Reporting is also responsible for analyzing, judging and consolidating of the fiscal figures and the preparation of the fiscal declaration for our client in the Netherlands.
Group Accounting will take over some specific country related activities of Accounting-to-Reporting Regional Business Services.
Therefore we are looking for an additional team member with specific additional responsibilities.

The Challenge

You are the focal point and coordinator of specific activities related to Tax accounting and Reporting, Withholding tax, accounting support on legal and financing operations.
You lead these activities with operational support by the GA team and in close cooperation with Group Tax Affairs, Group Treasury, Group Legal Affairs and FSS, especially the Global Delivery Center (GDC) in India.

Your specific dedication relates to the following activities

  • Complete monthly tax accounting for EMEA1 entities, especially in SAP R3, using the commercial accounting outcome as finalized by FSS GDC.

  • Complete quarterly tax reporting via SAP SEM finalizing input for Group Consolidation and the prepare the yearly tax return appliance.

  • Responsible for effective cooperation with FO CM to maximize recoverability of Withholding Tax.

  • Support the Internal Finance Plan submission to Corporate Treasury on actuals.

  • Create stakeholder information and/or shareholder resolution and assure follow up of the Internal Finance Plan, like initiation of dividend payments and alignment with Corporate Treasury on equity changes.

  • If applicable, responsible for timely submission of year-end Balance Sheet and Income Statement to the Dutch Chamber of Commerce.

  • Submit yearly statistics CBS 'Holdings en Hulpbedrijven' for Group entity and SU's.

As a team member Group Accounting you participate in the financial and managerial consolidation process, the financial reporting process and the tax accounting process.

In particular you participate in the process of

  • Collecting, judging of and reporting on the Financial, Fiscal and Managerial (partly) figures of the company.

  • Delivering the base reports for the annual report, the quarterly press releases and the fiscal declaration (NL).

  • Prepare input for feedback-report and support the Senior Account manager/Team lead in the knowledge transfer to Business group administrators and key users, focal points and end-users of the Business groups / reporting units.

Provide feed-back to reporting units and BG’s regarding their performance in group reporting and compliancy with corporate requirements; discusses, improves, supports and monitors this.

The Ideal

  • At least 5 years of experience in financial tax accounting and reporting;

  • Experience in an international and multinational (shared service) environment;;

  • Bachelor degree in Accounting (or similar level of experience);

  • Thorough knowledge of Corporate Requirements w.r.t. Accounting and Reporting (DAR) and Fiscal declaration;

  • Knowledge of SAP Apollo standards, Arjuna systems (FCC and SSF), SAP SEM, IAS12 and MS office tooling;

  • Communication and social skills; fluent in English, verbal and in writing; analytical skills.

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2 reacties

  • Datum
    25-02-2016 12:09

    Reactie is prive en alleen zichtbaar voor de opdrachtgever en de plaatser van de reactie.

  • Datum
    08-04-2016 08:24

    Reactie is prive en alleen zichtbaar voor de opdrachtgever en de plaatser van de reactie.

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