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Team Manager GL

Opleidingsniveau: HBO
Opleidingsniveau: HBO
Plaats: Amsterdam-Duivendrecht
Aantal uur per week: 40

HBO | Amsterdam-Duivendrecht | 40 uur/week

For our client, we are looking for a Team Manager General Ledger.

Solliciteer direct

Organisatie- en afdelingsomschrijving

The GL team is part of the Financial Accounting department that is responsible for the global administration of all entities. You will be based in our Amsterdam headquarters with occasionally traveling abroad to support local (tax) audits.

Functie omschrijving

In this role you will be responsible for the day to day financial accounting of international and national entities, primarily sales offices, retail outlet activities and e-commerce activities. Together with other members of the FA department you will be responsible for the month- and year-end closing in a timely, accurate and efficient manner. Next to this, you will also be involved in improvement projects in a multidisciplinary environment with IT and business owners. You will lead a team of 4 people and report directly to the Director Accounting and Reporting.

Functie eisen

* decide on and process the monthly accruals and provisions
* process the information from the POS system in the financial administration
* review if the entries are made on the correct account, cost center and profit center
* responsible for suspense accounts
* fixed assets accounting
* monthly reconciliation of the intercompany current accounts
* monitoring the interfaces from different systems
* responsible for VAT and ICT returns and the journal entries regarding the returns
* communication with the administration offices working on the outsourced administrations, review and process the provided figures
* project accounting for franchisee related interiors projects
* support the yearly audits, which might involve traveling abroad occasionally

Aanbod

* Bachelors’ Degree in Business Economics studies
* 5 years’ of experience in a similar position
* experience with SAP FiCo is a big plus
* excellent communication and project management skills
* excellent command of Dutch and English

Een greep uit onze opdrachtgevers

  • AIR-Amsterdam
  • AON
  • Akzo-Nobel
  • Altran
  • Amsterdam-Commodities
  • Anthony-Veder
  • AstraZeneca
  • BAM-Techniek
  • BDO
  • Bakerstreet
  • Batenburg-Techniek
  • EY-logo-li
  • Evides-NV
  • FNV
  • Gemeente-Delft
  • Gusto-MSC
  • Heijmans
  • KDPS
  • Katholieke-Scholenstichting-Utrecht
  • Klasmann-Deilmann
  • Koole-Tankstorage-Minerals-BV
  • Liberty-Global
  • Logo-Adidas
  • Logo-ING
  • Mammoet
  • Miele
  • Nederlandse-Spoorwegen
  • PW-Central
  • PWC
  • ProRail logo
  • RDW
  • Schiphol-Nederland
  • Stichting-Boor
  • Stork-Technical-Services
  • Unirobe-Meeus-Groep
  • Van-Herk-Groep
  • Veiligheidsregio-Rotterdam-Rijnmond
  • logo-dak-kindercentra
  • logo-delft-uni
  • logo-haribo
  • logo-nationalenederlanden
  • logo-nrc-value
  • logo-seaway
  • logo-vanhessen
  • logo-wzh

    Aangenaam kennis te maken!

    Contact Agium

    Locaties

    Delftechpark 15, 2628 XJ Delft (Noord)

    Cartier van Disselstraat 1b, 4835 KC Breda (Zuid)

    Telefoon

    015 - 369 7707 (Delft)
    076 - 200 5041 (Breda)

    Email

    info@agium.nl

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