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 Payments Officer- Vodafone, NZ

Accounts Payable Payments Officer-  Vodafone, NZ


 your role

As the Accounts Payable Payments Officer you will provide end to end support of the Accounts Payable payment process. Ensure that all payments are made in an accurate and timely manner & in compliance with relevant Vodafone policies and control guidelines. Provide treasury support of daily cash management, cashflow forecasting and hedging.

what you’ll do

    Payment file generation for Supplier Payments in SAP. Ensure adherence to Policy managing appropriate approvals. Perform AP Clearing and Remittance generation in SAP.
    Direct Debit manual posting & Allocations
    Review and clearing of any rejected and returned payments. Request corrections of SAP master data and remit corrected payment files. Review of blocked AP items
    Daily bank statement upload, manual posting & clearing of payments, receipts and reporting of uncleared GL items to relevant business owners.
    Manage the daily and monthly reconciliation of VF bank accounts related balance sheet accounts/clearing accounts.
    Manage, including analysis and resolution, of bank account variances in a timely manner.

what you’ll bring

    Attention to detail, accurate, reliable, honest, high level of integrity.
    Experience with complex bank reconciliation
    Experience within an ERP environment
    Previous experience in a similar role would be advantageous
    Excellent communication skills
    Advanced MS Excel
    Preferred Payments experience with SAP


what you’ll get

    Vodafone is leading the way by ensuring you can have a truly balanced life.  Most roles allow flexibility to work from home and flex your hours to ensure you have time for those priorities outside of work.
    A fully subsidised Southern Cross Regular Care policy, which usually cover 80% of health expenses up to the policy limit, to provide health insurance cover for you and your family.
    4% KiwiSaver employer contributions, an extra 1% more than the statutory minimum.  You choose how to save for your Retirement either via KiwiSaver(KS) or SuperCash (superannuation allowance as a cash allowance paid with your salary). You can change between these at any time.
    Laptop, unlimited data plan, market leading cell-phone for business or personal use
    Discounts on Vodafone products, services and much more!



Apply Here:
https://careers.vodafone.com/job/Auckland-Accounts-Payable-Payments-Officer/740755901/

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Management Accountant- ACC, Wellington, NZ

 Management Accountant- ACC, Wellington, NZ



    Wellington CBD Location
    Work with the Finance Business Partners to provide financial insights
    Receive generous 9% Superannuation contributions plus other benefits

 

Join us as a trusted business advisor, partnering with our Finance Business Partners to provide outstanding support to the business.

 

ACC’s vision is to create a unique partnership with every New Zealander, improving their quality of life by minimising the incidence and impact of injury.

 

What can you expect?

This includes developing relationships with stakeholders (including senior management team and cost centre / claims category managers), actively understanding their business objectives and issues, and proactively providing advice, guidance and innovative solutions that integrate with the organisational strategic direction.

We offer flexible working options, a 9% employer superannuation contribution, development opportunities within ACC, life insurance, discounted Southern Cross health insurance, discounted gym membership, retail discounts and staff banking packages.   

 

What experience or skills would you need to be successful?

    Membership of the Chartered Institute of Management Accountants (CIMA) or strong analytical background.
    You’ll easily build and maintain business relationships to proactively partner with the business.
    Experience in budgeting, variance reporting, and cost accounting work within a large multi-faceted organisation..
    Sound planning, analytical and organisational skills  
    Strong presentation, negotiation, communication and relationship management skills
    Advanced use of the Microsoft suite of applications and ability to learn accounting applications (e.g. Hyperion)

 
Read More Here:

https://careers.acc.co.nz/jobs/management-accountant-permanent-2699

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Accountant- Park Hyatt Auckland, NZ

 Accountant- Park Hyatt Auckland, NZ


Summary

    Permanent Full Time Position
    Leading Global Hotel Brand
    Competitive Salary & benefits
    Learning, Development & Career advancement opportunities

 

About Park Hyatt Auckland

Finding luxury in every detail, Park Hyatt hotels provide an experience of sophisticated, contemporary luxury. Located among the world’s premier cities and resort destinations, each custom-designed Park Hyatt hotel combines distinct regional character with elegant brand touches.

 

About the Role

As the Accountant, you will be responsible for the smooth and effective running of the Finance department including ensuring that the Hotel financial statements are prepared accurately in a timely basis. You will support the Director of Finance in supervising and managing the day to day operation as well as supporting the team to achieve our purpose.

As a hospitality business, this position requires to be fully vaccinated against Covid-19.

 

Some of the responsibilities include:

 

    Support the Director of Finance in managing the day to day management of the Finance Function, including the leadership of the team
    Assist in preparing the monthly Financial Statements, including all support schedules and explanations of variances.
    Oversee and review monthly reconciliation’s of all Hotel Bank accounts and follow up all outstanding items
    Ensure all General Ledger reconciliation’s (including City Ledger, FF & E and monthly provisions) are correct with supporting documentation as required
    Review all GCR’s, and follow up queries with cashiers
    Approve General Vendor invoices, reviewing supporting documentation and COA

 
Qualifications

 

    Accountant qualification (or equivalent)
    CPA is desirable
    Relevant work experience in the same or similar role, ideally in the hotel industry
    Excellent organizational skills with ability to prioritize and juggle a busy work load
    Must be a permanent resident or New Zealand citizen


Apply Here:
https://careers.hyatt.com/en-US/careers/jobdetails/10880/AUC000349

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