Audit Manager Specialist- ING, Amsterdam, Netherlands

 Audit Manager Specialist- ING, Amsterdam, Netherlands


The opportunity

Credit Risk Audit Specialist ING is looking for a Corporate Audit Services (CAS) conducts and coordinates operational audits within the area of Credit Risk Management. The Credit Risk Audit Specialist, together with a team of auditors and credit risk specialists, plays an important role in providing assurance within this area with a worldwide coverage.

Roles and responsibilities

As a Credit Risk Audit Specialist you are primarily responsible for adding value to the organisation via leading and performing audits. Professional as you are, you are involved in and multiple audits throughout the year and are working closely together with your team members and other CAS colleagues. This includes analysis of documentation and data, interviews with responsible business managers, testing of effectiveness of controls and audit filing and report writing. Audit findings are reported including suggestions for improvement and concrete recommendations, and presented to senior management.

Next to leading and providing support to operational audits, you will also play a crucial role in analysing and communicating trends and developments in the area of Credit Risk Management. This will enable you to come with suggestions for the adaption of these trends and developments in the audit strategy and audit planning. In line with this you will play a pivotal role in providing assurance at global level within the area of Credit Risk Management.

You also play an active role in knowledge management by providing trainings in the area of Credit Risk Management to audit professionals within the global CAS Bank organisation and to share your specialist knowledge.

The team

As a Credit Risk Audit Specialist you will be located in Amsterdam within the Credit Risk audit team. This team is part of the CAS Audit Division Risk & Finance. CAS is a highly professional organisation with audit teams across the globe and comprises a diverse international team of around 400 members. You will work in a positive working atmosphere where people are used to an open communication style. Education and training is highly supported and innovation like for instance increased use of data analytics in audits is stimulated.

How to succeed

Awareness of credit risk processes and infrastructure and an understanding of credit risk regulations as well as credit risk measurement, including regulatory/economic capital calculations and loan loss provisioning is important. You also have an understanding of internal audit processes.

Strong verbal, writing , analytical and interpersonal skills helps you to ask the right questions and get the right information; also when you have to overcome resistance first. You are accurate and describe yourself as a team player who is very capable of working in international teams.

Furthermore you:

    have an academic degree and are preferably in the possession of a certification in Risk Management or in Internal Control / Administrative Organisation.

    have some (international) experience in complex organisations and a bird’s eye view and knowledge of ING’s business and market risks, and associated controls.

    have (preferably) up or beyond several years relevant work experience in credit risk management and/or audit and internal control within a major bank or financial institution.

    are fluent in English (fluency in other languages is much appreciated).

    are willing to travel 6-10 weeks per year.

Rewards & benefits

This is a full-time position of 36 or 40 hours a week. ING Bank offers an attractive employee benefits package with excellent secondary labour conditions, that more than meet market conditions:

    Excellent salary

    Rewards and benefits

    We want to make sure that it’s possible for you to strike the right balance between your career and your private life. You can find out more about our employment conditions at https://www.ing.jobs/netherlands/Why-ING/benefits.htm

    The benefits of working with us at ING include:

    A salary tailored to your qualities and experience

    24-27 vacation days depending on contract

    Pension scheme

    13th month salary

    Individual Savings Contribution (BIS), 3.5% of your gross annual salary

    8% Holiday payment

    Personal growth and challenging work with endless possibilities

    An informal working environment with innovative colleagues

    Work Agile, so new ideas come to life faster


Apply Here:
https://www.ing.jobs/netherlands/vacancies/vacancy/audit-manager-specialist-js-12-1-1.htm?org=searchresult

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Revenue Accounting Manager- ServiceNow, Amsterdam, Netherlands

 Revenue Accounting Manager- ServiceNow, Amsterdam, Netherlands


Job Description

What you get to do in this role:   

 


    Partner with team members spread across multiple offices (Finance, Legal, IT, and Sales Ops) while monitoring relevant US GAAP and SEC developments to ensure revenue recognition procedures comply
    Implement controls and evaluate actions required for compliance with ServiceNow revenue recognition accounting process, including the bookings and billings process
    Complete required month-end close activities including revenue reconciliation and management reporting
    Help with process improvements and implementation of revenue reporting to further refine revenue tasks and shorten revenue close cycle
    Document reviews following ASC 606 accounting standards
    Provision and creation of training on revenue recognition rules and policies to partners (Sales, Deal Desk, Legal and Sales Op's) and any other departments
    Perform contract analysis review to ensure subscription contracts have been accounted for


     

 
Qualifications

To be successful in this role you have:

 


    7+ years' experience
    An active CPA designation and industry accounting experience preferred
    Experience applying SAB 104 and EITF 08-1 as it relates to SaaS or software companies (or experience with EITF 00-21) and working knowledge of all other current literature related to revenue recognition a plus
    Experience completing projects with other teams including FP&A, Sales, Marketing and Information Systems
    Experience with MS Office software, including Excel, Word, and PowerPoint
    Experience with SAP (preferred)



Apply Here:
https://jobs.smartrecruiters.com/ServiceNow/743999787023968

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2. Visual/ Infographic CV. (This CV is normally sent to recruiters by email. It is visually - appealing. It may not be compliant to the ATS).

To know more about ATS and Infographic CV read here:

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Accounts Payable Specialist- Driscoll’s, Breda, Netherlands

Accounts Payable Specialist- Driscoll’s,  Breda, Netherlands


About the vacancy

Driscoll’s is expanding and looking for an account payable specialist for the Accounting department. You fit into our team when you get energy from: providing high level service, being a Q&A, sharing knowledge, energetic co-operation and positive thinking! Do you have a strong financial insight, are you precise and are you good at relationship management? Then we would like to meet you.
Responsibilities

As an Accounts Payable Specialist, you are responsible for processing incoming invoices on time. It is important that the processing is carried out accurately for the different entities of Driscoll’s. You will work in a department that is strongly developing with a lot of dynamism. The work shifts from administrative to analytical, which means we rely heavily on your accuracy and precision. As an account payable, you are an important link within Driscoll’s EMEA, where you regularly switch with other departments to get our creditors administration in line.
 
Concrete:

    Accurate processing of incoming invoices.
    Follow up on disputes and report incorrect invoices.
    Monthly check and processing of unapproved invoices.
    Monthly preparation of balance sheet accounts.
    Support for projects.
    Support and execution of audits.
    Active relationship management with both suppliers and colleagues from various departments (transport, packaging, sales and planting).

Team
You will work in a warm and social team that works together pleasantly. The team consists of 4 colleagues who are responsible for the creditor administration of Driscoll’s EMEA broad; Two Accounts Payable specialists, a finance specialist and an accounting supervisor. We work in DAX, ISP and Excel. In addition, you have a lot of contact with colleagues from various departments.
Candidate profile

As a person you are accurate, service-oriented and proactive. You don’t wait and like to be prepared and work forward where possible. You think in processes, recognize recurring questions and work efficiently. You are the "full package" for us if you recognize yourself in the following points:

    Communication in Dutch and English (English is part of our language).
    Energetic and comfortable with close co-operation.
    Attention to details and acts on this.
    MBO+ with a finance education.
    You like to work in a dynamic international environment.

 
We are looking for a person who fits well into our team. Do you have a lot of experience or are you at the beginning of your career? We look forward to your application. Finally, we are looking for someone who wants to carry out this role for the longer term. The role will expand and there are also opportunities for growth within EMEA finance.



Apply Here:
https://www.careersatdriscolls.com/vacancies/accounts-payable-specialist/

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Sr. Accounting Analyst- Iron Mountain, Haarlem, Netherlands

 Sr. Accounting Analyst- Iron Mountain,  Haarlem, Netherlands


We are looking for a Senior Accounting Analyst , to be responsible for the month end close in Amsterdam and analyze the balances while assisting with reconciling accounts.

What you will do:

    Performs the Month end closing activities and variance reporting, including reconciliations as well as the Monthly financial reporting;

    Support the coordination of the appropriate accounting for transactions within IMDC including but not limited to, build to suit transactions, construction capitalization policies, and labor/commission capitalization;

    Ensure compliance with internal control and financial closing as well as assist with Financial Audit;

    Support business teams in navigating centralized accounting, real estate, and payment to procurement processes and procedures;

    Coordinate any intercompany accounting and reporting across the division’s global locations and relationships with Iron Mountain subsidiaries;

    Review purchase order requests to insure compliance, as applicable;

    Work closely with third parties to ensure accuracy of the information delivered;

    Prepare cash management reporting and manage cash position

    Serve as the Subject Matter Expert (SME) for business partners

    Support all preventative controls and process improvements to ensure compliance with all internal control requirements;

    Support the coordination with auditors on key issues on a day-to-day basis and in conjunction with the Iron Mountain Inc. audit as needed for the sign-off on Iron Mountain Data Center financial statements;

    Support the coordination of the local preparation of quarterly VAT filings;

    Review the aging balances and adjust the balances accordingly;

    Deliverer complete and accurate balances on a timely and recurring matter.

What you will bring to the role:

    +7 years of experience in accounting at minimum in a publicly traded company environment

    Fluent in Dutch and English

    Experience working in a fast-paced and expanding environment

    Strong communicator and team player

    Experience with Oracle is a plus

    Big 4 / Audit background is a plus

What we offer:

    Be part of an ever evolving global organization focused on transformation and innovation.

    A support system where you have a safe place to voice your opinion, share feedback, and be your true authentic self.

    Global connectivity to learn from 26,000+ teammates across 52 countries.

    Be part of a winning team who embrace diversity, inclusion, and our differences.

    Competitive Total Reward offerings to support your career at Iron Mountain, family, personal wellness, financial wellbeing.

    The possibility of working from home.



Apply Here:
https://ironmountain.jobs/haarlem-nld/sr-accounting-analyst/6EEF4E79100B4A609CCD64379CFD9551/job/?vs=1554&utm_source=Indeed-DE&utm_medium=Job%20Aggregator&utm_campaign=Indeed

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Accounts Receivable & Payables Officer- Juicy, Auckland, NZ

 Accounts Receivable & Payables Officer- Juicy, Auckland, NZ


Due to an internal promotion, we are now looking for an Accounts Payable and Receivable superstar to join our Finance team, located at Auckland Headquarters in Parnell. Reporting to the Financial Controller, the role involves the management of both the Accounts Payable and Accounts Receivable Finance functions, including bank processing across multiple businesses.

About the role and responsibilities:

Accounts Payable

    Administration of accounts payable funding including invoice processing through to payment, including employee expenses and credit cards, processed correctly and on a timely basis
    Responsible for the integrity and maintenance of the vendor master data including statement reconciliations and communicating with suppliers to resolve outstanding issues
    To process all bank transactions into SAP, including the reconciliation of daily banking
    Accounts Receivable
    Maintain oversight over agent contracts, incentives and ensuring adherence to the organisation's credit policy and maintain the integrity of customer/agent master data
    Provide accurate weekly and monthly reporting of debtor aging to the Financial Controller
    Monthly invoicing and statements to agents
    Daily reconciliations and following up of outstanding overdue invoices
    Communication and effective resolution of issues and booking discrepancies

To get through the doors, you'll need:

    5 years + of experience in all aspects of accounts receivable and accounts payable processing with a solid understanding of basic accounting principles

    Accuracy and high attention to detail is essential

    Excellent communications skills, both written and oral

    A proactive approach to identify problems before they become urgent

    Push boundaries to think outside the box and bring a new perspective

    Strong personal values that resonate with our JUCY values of FUN, FAMILY, PRIDE, and PASSION



Apply Here:
https://careers.jucy.com/jobs/1437133-accounts-receivable-payables-officer

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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...