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203.051 vacatures

14 aug 2020

Accounting & Consolidation specialist

Branche Zie onder
Dienstverband Zie onder
Uren Zie onder
Locatie Den Haag,
's-Gravenhage
Opleidingsniveau Zie onder
Organisatie Confidential
Contactpersoon +31 (0)20 442 112 8

Informatie

  • Preparation of consolidation of all Global entities for monthly reporting;
  • Support to the preparation of internal and statutory reporting within the Group;
  • You provide support to the team in order to prepare consolidation entries related to P&L, Balance sheet, Cash Flow and intercompany eleminiations;
  • You act as a sparring partner, you are the consolidation expert and act as the first point of contact for all local finance teams;
  • Participate in and support financial projects within and outside the department;
  • Transform financial data in consolidated management information using the consolidation tool Sigma Conso.    

Omschrijving

  • Preparation of consolidation of all Global entities for monthly reporting;
  • Support to the preparation of internal and statutory reporting within the Group;
  • You provide support to the team in order to prepare consolidation entries related to P&L, Balance sheet, Cash Flow and intercompany eleminiations;
  • You act as a sparring partner, you are the consolidation expert and act as the first point of contact for all local finance teams;
  • Participate in and support financial projects within and outside the department;
  • Transform financial data in consolidated management information using the consolidation tool Sigma Conso.    

Functie eisen

  • Bachelor or Master’s degree in finance in a relevant area;
  • At least 5 years of experience in (General) Accounting and Consolidation;  
  • Profound experience within monthly close cycle in a corporate environment and from Headquarter perspective;
  • Demonstrable experience with improvement projects within financial reporting in international context;
  • Knowledge of financial reporting and consolidation software, Sigma Conso would be a big plus;
  • Result-oriented, analytical and pro-active;  
  • Excellent communication, able to influence stakeholders, first point of contact for regional finance teams.  
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