Senior Accounting Analyst- Kraft Heinz, Netherlands

 Senior Accounting Analyst-  Kraft Heinz, Netherlands


About the Position                            

We have an excellent opportunity available for an experienced Accounting Analyst to make an impact at Kraft Heinz. This Senior Accounting Analyst role lies within the Global Center of Excellence (GCOE). You’ll be working in a high performing team- alongside peers always trying to create value. You’ll be reporting into the Accounting Manager for the Global Center of Excellence. Get ready for a lot of exposure to internal senior stakeholders.

Key Components of the role:

    Prepare accurate periodic financial statements for the Global Center of Excellence and related comprehensive analytical reporting- supporting business unit and corporate requirements
    Conduct various multi-disciplinary projects to financial/management reporting- new accounting standards- or other technical accounting topics
    Coordinate with the off-shore accounting team/resources to perform monthly balance sheet reconciliations- intercompany invoicing- and the monthly close processes
    Support all financial related audits including compliance- client- internal and external audits and SOX
    Assist with the development of new processes- systems and/or policies (from an accounting/controls perspective) as needed by the business to support growth- business change- and/or “continuous improvement” initiatives

Qualifications


Hard Skills
! Please note that you need to have an EU Working Permit (Orientation Year Visa not included)- or be an EU Citizen- in order to proceed for this position.

    Accounting or Finance Degree
    Minimum 3 years of public accounting experience- preferably Big 4 or large regional firm
    Language – English Required
    Superior written and oral controls- including direct experience with large-accelerated public filers
    Excellent written and verbal communication skills
    Advanced abilities in Excel and PowerPoint
    Technology savvy with demonstrated ability to learn systems and processes quickly
    Experience with Hyperion Financial Management and SAP plus


Apply here:
https://careers.kraftheinz.com/careers/PipelineDetail/Senior-Accounting-Analyst-GCOE/39747

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Credit Controller- Aptean, Etten-Leur, Netherlands

 Credit Controller- Aptean, Etten-Leur, Netherlands


 Job Description
Overview

Collections Specialist (Junior/Mid-Level)

The Collections Specialist will be part of the Finance Team based in NL Etten-Leur Office. He/she will work closely with the Senior Collections Specialist in order to optimize collections activities and achieve the DSO targets. The Collections Specialist will work as part of a team responsible for the cash collections and assessment of customer credit worthiness. The team will manage our Accounts Receivable portfolio to ensure timely collection on these accounts, including pursuit of past due accounts. The team does collections for several continental Europe entities, whose customers are all over the world, however concentrated in the Netherlands, Belgium, Germany, France, Denmark and Sweden

 

Principal Duties & Responsibilities

    Ensure the timely payment of invoices of all customer accounts by initiating collections calls or e-mail reminders on all past due accounts
    Develop and maintain good working relationships with customers via regular contact, either by telephone or email
    Manage customer queries and investigate as required to resolve any invoice
    Escalate and coordinate customer billing disputes or customer issues internally
    Prepare credit requests as necessary
    Research short paid invoices and overpaid items
    Follow up with Customer if allocation queries arise

Knowledge, Skills & Abilities

    HBO/bachelor’s degree or equivalent relevant working experience in Accounts Receivable with 2 - 6 years experience.
    Fluency in English required. Dutch or Swedish is preferred.
    Strong communication skills are essential
    Ability to operate on own initiative
    Proficiency in Excel and Word Processing required
    The candidate will need to be self-motivated and have the ability to work autonomously to agreed targets as well as part of team
    Attention to detail is highly important and a structured methodical approach is necessary
    Successful candidates must have the maturity and ability to work on own initiative in a fast paced environment while maintaining quality of work and effective working relationships with both internal and external customers
    Hands on, result driven, teamplayer, good in building relationships, and customer focused.


Apply here:
https://careers.aptean.com/jobs/1493/job?utm_source=indeed_integration&iis=Job%20Board&iisn=Indeed&indeed-apply-token=73a2d2b2a8d6d5c0a62696875eaebd669103652d3f0c2cd5445d3e66b1592b0f

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Finance and Accounting assistant- Rosen Group, Oldenzaal, Netherrlands

 Finance and Accounting assistant- Rosen Group, Oldenzaal, Netherrlands



Description
Are you ready for the next step in your career and wanting to work in an inspiring, enthusiastic and international environment? We at ROSEN Europe are looking for a strong professional to join our Finance team.
 
As the Finance and Accounting Assistant, you have a broad role within the organization and will support different facets of the Finance department, such as Accounts Payable, Accounts Receivable and other finance support. You will work closely together with all Finance team members.
 
Responsibilities including but not limited to:

    Assist with intercompany bookings;
    Request and keep record of bank guarantees;
    Booking of monthly stock movements;
    Maintaining the fixed asset administration;
    Various memorial bookings in the context of the month- and year-end closing;
    Set up invoices for payment and upload invoices into the system;
    Review and verify invoices and check requests;
    Communicate with internal and external parties;
    Provide supporting documentation for internal and external audits.

Requirements

    Bachelor degree in economy, finance, business administration or similar;
    Minimum of 2 years of working experience in a similar position;
    Knowledge in handling accounting related tasks, such as invoice processing;
    Experience in SAP is a pré;
    Technically competent user of MS Office tools (Word, Excel and PowerPoint);
    Superior English communication and writing skills;
    Knowledge of the Dutch language is preferable;
    Strong attention to detail;
    Efficient, accurate and a fast learner.

 
Providing a Certificate of Good Conduct (VOG) is a condition to work for us. ROSEN Europe shall bear the costs associated with the application for the certificate.


Apply here:
https://jobs.rosen-group.com/Job/3288

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Teamleader Accounting- Thales, Hengelo, Netherlands

Teamleader Accounting- Thales, Hengelo, Netherlands


About your future job
As Teamleader Accounting you will be responsible for the Accounting processes of Thales Nederland and operating in an international environment. You will be responsible for the accounting processes of multiple TNL sites. Key tasks will be:

    Responsible for the tax, accounts payable, accounts receivable and treasury processes within the cluster.

    Responsible for compliance of the General Ledger with IFRS, Dutch GAAP and US DFAR regulations.

    Responsible for drawing up the consolidated annual report of Thales Nederland.

    Contact person for our external audit firm.

    Responsible for the internal control processes/cycles.

    Sparring partner for Finance MT members.

    Responsible for (internal) improvement and change projects.

Within this position, there is a lot of possibility for your personnel development.


Why you'd be a good match
We are looking for a pro-active & hands-on candidate with passion for Finance who likes to work in an informal and international environment. You have a Master degree in Finance, at least 5 years of work experience and good English and Dutch communications skills. Experience in drawing up annual reports and knowledge of IFRS and Dutch GAAP is required. Being a Chartered Accountant (Dutch RA) is an advantage. Also, knowledge of taxes is an advantage. You are curious by nature and question current processes. The ability to understand complex processes is a well-developed skill you have. You can tackle subjects on your own but are also a team player and like to participate in improvement projects. Good communication skills are critical to your success in this role. Furthermore, you have a good knowledge of MS Office and affinity with IT/ERP systems (preferably Oracle).



Apply here:
https://jobs.thalesgroup.com/job/-/-/1766/16708386976

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To know more about ATS and Infographic CV read here: https://www.dubai-forever.com/cv-writing-services.html#ATS-Compliant-CV 

Assistant Financial Accountant- IDP, Melbourne, Australia

 Assistant Financial Accountant- IDP, Melbourne, Australia


 Job Description

We have an exciting 12-month full time opportunity within our Finance team at our Collins Street Office as Assistant Financial Accountant

The Assistant Financial Accountant will be responsible for month end closing, maintenance of general ledger, coordinating with network finance teams, meeting audit requirements and assisting financial reporting.

Responsibilities include:

Month End Closing

    Month end journal posting;
    Balance sheet reconciliations;
    Intercompany billings and reconciliations;
    Assisting team with other month end tasks for IDP and IELTS including receipting function
    Ad-hoc finance request from corporate office

Group Half-year and Full year Reporting

    Assisting Group half-year and full-year external statutory audit process
    Assisting preparation of notes to group consolidated financial statements

Network Finance Team

    Review network funding requests;
    Assist with financial accountants to manage country portfolio and review local statutory reporting
    Assist with FSS and network finance team with special projects and ad-hoc requests on daily basis

Other Corporate Finance

    Work closely with head office accounts payable, accounts receivable, tax and financial planning & analysis to ensure provision of accurate and timely accounting information

To be successful you will have:

    Successfully completed a degree within Commerce/Accounting with an Accounting major
    2+ years work experience in a large commercial organisation or public practice
    Highly motivated to complete a CA or CPA qualification
    Ability to communicate professionally with internal and external stakeholders
    Ability to take direction as well as being able to self-manage to achieve tight deadlines and manage multiple-tasks
    Strong excel skills
    Great attention to detail


Apply here:
https://careers.jobscore.com/careers/idpeducationpty/jobs/assistant-financial-accountant-bxNbi_PaXiiiGNoIALXgQP?jpid=dfKclayF1lU6qslZEKdTRZ&name=Indeed&sid=69

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Accounts Payable Analyst- Magna, Highland Park, US

 Accounts Payable Analyst- Magna, Highland Park, US Role Summary Performs accounts payables functions for the manufacturing division. Key Re...