Report Specialist

Voor een eindklant van Harvey Nash in Rotterdam zijn we op zoek naar een Report Specialist.

As R2R specialist you will be responsible for general ledger accounting and the monthly financial reporting processes, including account analysis and reconciliations for one or more entities in our global operations. You ensure accurate, complete and timely transactional accounting with consistent application of our group accounting policies and statutory requirements. As the business operations are dispersed, you will be required to interact and work alongside local operating companies to ensure control & compliance. We are looking for a self-starter who is detailed, but can also take a step back to understand overall figures and processes.

You will become a member of the wider Finance team with global interactions. This is a key role in a dynamic environment with the potential for the role to develop further with additional responsibilities in line with business requirements.

Other Key Responsibilities

• Manage the monthly closing operations in line with SLA's and play an interface role between the local organization and other disciplines in the wider finance function

• Prepare asset, liability and capital account entries by compiling and analyzing account information

• Inter-company accounting

• Perform account reconciliations and substantiate financial transactions by auditing documents

• Continuous improvement of R2R processes and give advice to management related to improving financial results, KPI's and control

• Support internal &external audits and re-mediate any audit issues

• Build strong relationships with local and finance teams

• Liaise with other functions e.g. Global Treasury and Global Tax

Required qualifications and experience

• Degree in Business and Administration or Accounting (HBO/University)

• Minimum of 3 - 5 years relevant working experience in an international accounting environment

• Solid understanding of the record to report process

• Preferably you have experience in a Shared Service environment

• English language skills are essential, additional languages are a plus

• Advanced understanding of ERP systems; Oracle experience is an advantage

• Good interpersonal skills and ability to quickly form working relationships and gain credibility

• High level of honesty, integrity, commitment and responsibility

• Accustomed to working under pressure and with deadlines

• Excellent organizational work ability, customer focused and attention to detail

Duration 3 months 40 hours a week.