GL Accountant - with SAP and Excel skills senior

FinTree BV
Geplaatst op
2 tot 6 maanden
Op locatie


  • Yacht bv 31 opdrachten
  • Baker Tilly Berk NV 44 opdrachten



The Senior GL Accountant will be responsible for statutory tax and filing compliance in multiple countries. Manage deadlines and performs accounting activities with attentional to detail and high degree of accuracy.

Main tasks

  • Responsible for the Fixed Assets control process (additions, transfers, depreciation) and reconciliation thereof

  • Prepare and post journal entries in SAP for designated countries as well as monitor postings done by other accounting functions

  • Hands on performance of month-end close activities (i.e. reconcile accounts, gather accruals, and variance reporting). Make sure that all deadlines are met and proactively reviews balances before closing.

  • Participate in projects to improve the quality in the Accounting Function, pro-actively suggest process improvements/additional controls

  • Work closely with the Accounting Managers/Manager Accounting and execute on assigned tasks and projects

Secondary tasks

  • Prepare, post and reconcile the monthly VAT reporting for all EMEA entities

  • Prepare monthly VAT reports for assigned EMEA entities

  • Prepare, post and coordinate rent roll entries in EMEA

  • Manage the financial close calendar

  • Backup function for vendor confirmation / payments

  • Manages the monthly accruals and re-classes process through partnering with various functions including FP&A and other areas within Finance.

  • Provide EMEA funding amounts for treasury team in the US

  • Preparation of PBC/SOX requests and statutory financial statements prepared in-house

  • Participation in Audits

Education, Skills, Abilities, and Experience Required

  • Bachelor / Master degree in Accounting or equivalent (ACCA, CIMA, CPA, CMA);

  • Minimum 5+ years’ experience with majority in finance and accounting.

  • Hands-on, strong work ethic and can-do attitude.

  • Experience with working in an accounting group of a public international company preferable.

  • Excellent communication and interpersonal skills (written and verbal). Ability to explain complex issues to non-subject-matter experts. Ability to effectively chair meetings and discussions with all levels of employees and third parties in attendance.

  • Experience with ERP systems required, SAP preferred

  • Proven ability to prioritize activities and manage workload in a complex fast-paced environment with strict deadlines.

  • Strong business acumen, communication skills, negotiation and influencing skills, team orientation, strong presentation skills and strong systems skills and knowledge. Ability to collaborate with senior management, auditors, business operations, legal counsel, etc.

  • Excellent in Excel and MS Word.

  • Teamplayer


  • Complex fast-paced environment.


  • Dynamic environment with high end solutions

  • 2-3 months challenging assignment with option to be extended

  • Availability: asap

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3 reacties

  • Datum
    28-05-2016 11:16
    Zuid - Beijerland

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

  • Datum
    29-05-2016 19:01

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

  • Datum
    30-05-2016 09:56

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

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