Financial Controller (an accountancy exit)
| Locatie | Amstelveen |
|---|---|
| Ervaring | 2nd step in career |
| Salaris | 47-60K |
| Branche | FMCG |
Our FMCG client is looking for a young (part) qualified financial with 3-6 yrs experience. Candidates working in accountancy are more than welcome to apply!
Tasks & Responsibilities:
- Assist the Entity Controller in the monthly close of all Dutch Holding companies:
- analyze balance sheet and P&L and prepare management reporting for CFO
- day-to-day accounting for all transactions in SAP
- discuss monthly accruals
- prepare all quarterly corporate accounting submissions
- prepare monthly reportings for the Nederlandsche Bank
- Assist the Entity Controller preparing AP/LE/OL/Cashflow forecast:
- agree interco service charges with entity finance functions
- prepare forecasted balance sheet and P&L for all Dutch Holding companies
- liase with entity finance functions and Treasury to agree capital and dividend movements for all Group entities
- Manage all intercompany service charges:
- design and roll out of internal procedures to keep the service charge database up to date
- maintain the service charge database
- liase with the Tax Group to validate Indirect Tax Codes on an ongoing basis
- liase with Tax manager to understand and document tax relevant matters in the database
- agree all monthly charges with entity finance of other group companies and ensure timely invoicing
- liase with Legal to ensure that for each charge there is a service agreement
- Manage the Group dividend and capital plans:
- prepare monthly reporting on dividend/capital contribution plans for senior management
- analyze variances vs plan
- prepare proposals to HQ Treasury and HQ Tax to optimize dividend distributions
- Assist the Tax Manager and Entity Controller in tax relevant matters:
- preparation portions of the corporate income tax returns
- determine tax deductibility of all items in the P&L on a monthly basis
- Prepare statutory financial statements of certain Dutch Holding companies
Profile:
- Bachelor/Master education Business Administration/Accountancy
- 3-5 years working experience in an audit firm (preferably Big Four) or in a multinational working environment.
- Fluent in English spoken and written
Let op deze vacature is recent vervuld. Voor soortgelijke posities kunt u contact opnemen met Tewes Financial Recruitment +31(0)20 6794119. Wij helpen je graag verder.