Interim GL Accounting Specialist

YER Interim Management Solutions
Geplaatst op
Binnen een jaar
Op locatie


Bedankt voor uw reactie. De opdracht is inmiddels vergeven.


  • Baker Tilly Berk NV 43 opdrachten
  • Yacht bv 33 opdrachten


Your challenge
In this role you will support and drive activities that enhance the shift we are going through, moving away from solely focusing on content and execution and developing into a center of excellence with well controlled, solid and sustainable processes.

Your responsibilities

  • Ensure the integrity of Balance Sheet and P&L for multiple organizational entities in the Benelux country cluster

  • Drive financial control process improvements and further standardizing of operations

  • Coordinate with Infosys (Shared Service Centre) to ensure that bookings / accounting is accurately and timely maintained

  • Review that all balances related to dedicated-account groups are correctly held and that adequate reconciliations/justifications are available with appropriate documentation (BSAR)

  • Take lead in Pre-MEC preparation process, Trial Statement process and Balance-sheet review process in alignment with Business partner and A&IC and keep track on follow up on actions accordingly

  • Verify compliance with accounting standards & regulations ( PAP, IFRS, local regulations) concerning RTR dedicated account-groups.

  • Ensure adequate control of the Companies fixed assets accounting activities by maintaining proper control, allocation and recording in alignment with physical verification process executed by sectors.

  • Support audits

  • Supervise sub ledger accounting

  • Contribute to improvement projects

Your Profile

  • Bachelor or Masters degree in F&A, economics and business administration

  • Profound knowledge of End to End Finance & Accounting processes

  • Knowledge of local accounting regulations and Legal & fiscal regulations; ability to apply them

  • Ability to analyze the total balance sheet/General Ledger and propose opportunities for improvement

  • LEAN- Six Sigma experience is a pre

  • Ability to investigate details for account reconciliations and justifications

  • Ability to understand and implement corporate instructions

  • Project Management: development and deployment of new processes and procedures

  • SAP (Finance modules) knowledge is a pro

  • Advanced Microsoft Office skills (Excel, Powerpoint, Access)

  • Ability to read, understand and implement corporate instructions

  • Accurate, strict, risk oriented

  • Excellent communication and negotiation skills in Dutch and English

Your team
Finance Operations provides financial services to Philips businesses worldwide. Aim is to create benefit for Philips by delivering best-in-class processes through driving innovation in cooperation with Philips FEN, Infosys and customers and achieve a high level of cross-sector harmonization and automation in the areas order-to-cash (O2C), procure-to-pay (P2P), record-to-report (R2R) and transactional controlling. Besides this, FinOps provides rule based controlling activities / opportunities to the businesses.

Reageren op de opdracht? Log in of Word gratis lid

3 reacties

  • Datum
    09-03-2016 15:23

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

  • Datum
    10-03-2016 22:35

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

  • Datum
    14-03-2016 23:24

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

Jouw reactie

Je moet inloggen voordat je een reactie kunt plaatsen. maakt gebruik van cookies. Door deze website verder te bezoeken, gaat u akkoord met het plaatsen van cookies.

Melding sluiten