Accounting Employee Intercompany

Solliciteer direct
Standplaats
Goirle
Opleiding
MBO
Uren per week
40 uur
Dienstverband
Tijdelijk met uitzicht op vast
Salarisindicatie
€ 2300,- bruto p/m
Vacaturenummer
#1AV0006989

Over de functie

Over de functie

PURPOSE OF POSITION:

Plays a key role in the Intercompany team, with the objective of timely booking of intercompany receivable and payable transactions, payment of invoices, intercompany profit and reporting on other intercompany and elimination accounts. Works effectively with peers as a team to support deliver the goals.

MAJOR RESPONSIBILITIES:

  • Creates intercompany recharge invoices (stock and non-stock related)
  • Identifies weak points in the process, suggests improvements to the Team Leader
  • Gives advice on the basis of knowledge and experience and plays a role in communication within the organisation
  • Ensures all tasks are carried out in a timely manner, with a high service level
  • Gives input to the General Ledger department for month end closing in terms of completed reconciliations
  • Adapts quickly to change and makes sure priorities are understood and managed.
  • Supports continuous improvement and company initiatives, actively participates in projects.
  • Performs periodic controls of the sub ledger and general ledger systems
  • Keeps intercompany out of balances to zero and provides detailed explanation should out of balances exist
  • Ensures compliance to USGAAP
  • Provides support to internal and external audit
  • Takes part in job chats, personnel reviews

Wat we bieden

Een mooie baan met doorgroeimogelijkheden en uitzicht op een vast dienstverband.
Zowel fulltime als Parttime (32 uur) in te vullen.
Werken in een internationale omgeving met mogelijkheden ook in het buitenland.
Goede secundaire arbeidsvoorwaarden, flexibele werktijden, een leuk en enthousiast team.
De organisatie is niet met OV te bereiken echter worden er bussjes ingezet vanuit Station Tilburg in de ochtend en de middag.

Functie eisen

SKILLS & KNOWLEDGE:

  • MBO level (with work experience) or HBO level as starter
  • Minimum one-year experience within finance in a multinational / multi subsidiary organisation is a pre
  • Knowledge of accounting principles
  • Knowledge of reconciliation and balancing principles.
  • Knowledge of administrative processes within intercompany
  • Knowledge on MS Office Applications –Excel, Outlook and Word
  • Knowledge of SAP is a pre
  • High level of English – oral and written.
  • Proactive and innovative, results orientated analytical and customer orientated and resistant to stress and high workload
  • Meticulous in nature with great attention to detail
  • Good communicator

Over het bedrijf

Internationale speler met HQ in US.
Werklocatie is Goirle, wat prima te bereiken vanuit Tilburg, Breda, Eindhoven

Vacature-informatie

Unique discrimineert niet

Wij nodigen iedereen uit om te solliciteren op onze vacatures. Omdat we geloven in gelijke kansen voor iedereen.

Unique Uitzendbureau Finance Zeeland- Rotterdam

Voorstad 3
4461 KK Goes

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