Senior Accountant

General Ledger Accountant

Accountant

Financial Accountant

Bilingual Accountant

Brand controller

Head of Finance and Accounting

Tax Analyst

Executive/Senior Executive Finance

Controlling Reporting Leader

The Senior Accountant (General Accounting) is responsible for maintaining the general ledger in accordance with IFRS and performs a full range of accounting tasks. Main Duties and Responsibilities: • Performs month-end/year-end close. • Conducts general ledger journal entries. • Processes port fees payments to various Airport Authorities. • Provides accounting and finance support for the business cost centers including Budget/Forecast preparation. • Monitors and audits general ledger postings from field units. • Controls account reconciliations. • Performs financial statement preparation and analysis. • Tracks capital expenditure. • Conducts Fixed asset accounting. • Creates and amends the internal controls, policies, and procedures. • May oversee tasks of staff accountants. • Other financial reporting as required. • Completion of ad hoc projects as needed. • Works with international affiliates to maintain intercompany accounts. Qualifications Education: • Bachelor’s degree in Accounting or Finance is required Work Experience: • 5 to 7 years of experience in general accounting in an ERP environment. • 2 to 4 years SAP and Hyperion experience is preferred Technical Skills: (Certification, Licenses and Registration) • CPA is preferred

Overview: <ul><li>For our location in Gorinchem we are looking for a General Ledger (GL) Accountant. As our GL Accountant you are a part of the Finance team aiming for accurate and timely processing and reporting of the financial results for our client entities. </li><li>The GL-team consists of 2 Senior GL Accountants, 1 Back-office Treasury employee and the Manager GL &amp; Reporting. The total Finance team in Gorinchem consists of 10 people including Accounts Payable, General Ledger Accounting and Credit Control and reports to the Senior Manager Financial Accounting. </li><li>The team operates in an international and complex organization with opportunities to work closely with other business functions. In the position of GL Accountant we offer the opportunity to grow in an international organization with a lot of opportunities and to back-up support for the Senior GL Accountants.</li></ul>&nbsp;Responsibilities:&nbsp;As a GL Accountant at our client you will be responsible&nbsp;for timely, adequate and complete reporting for Purac Biochem, such as:<ul><li>Month-end close</li><li>Manual Journal Entries</li><li>Accrual accounts</li><li>Responsible for tax declarations and horizontal supervision;</li><li>Assisting and performing internal controls;</li><li>Assisting in external audits;</li><li>Involved in complex accounting topics such as transfer pricing, settlements, lease accounting (IFRS16);</li><li>Close cooperation with operations control and joined projects;</li><li>Detailed analysis, control and monitoring of bookkeeping;</li><li>Execute monthly settlements of intercompany invoices via Netting system;</li><li>Besides Purac Biochem the administration of 5 holding companies (including our client N.V.);</li><li>Back-up role for treasury back-office, consisting of:</li><li>Recording deals (fx)</li><li>Weekly forecasts</li><li>Recording of front-office activities</li><li>Executing payments</li><li>Signals possible issues or deviations and communicates about this issues or deviations;</li><li>Based in Gorinchem, possibility to work part-time from home.</li></ul>&nbsp;Requirements:&nbsp;<ul><li>At least 2 years&nbsp;experience within a finance-related role or within a finance discipline.&nbsp;</li><li>MBO 4&nbsp;or Bachelor-degree in Business, Finance, Economics or Accounting and Control.</li><li>Solid background in accounting (IFRS).</li><li>Experience with SAP is a plus.</li><li>Experience in back-office processes and corporate treasury is a plus.</li><li>Good Excel knowledge and skills.</li><li>Result-oriented, analytical and pro-active;</li><li>Team player;</li><li>Excellent communication skills in English, Dutch is a plus.</li></ul>&nbsp;Furthermore you are able to work independently and maintain effectiveness in a complex, changing environment. Prioritizing and organizing your work effectively to ensure timely and accurate completion of tasks, is your nature and you have a wider scope across other business functions.&nbsp;

The Role<ul><li>Verbuchung Eingangsrechnungen </li><li>Lieferantenanlage und dazugehörige Stammdatenpflege </li><li>Erstellung Zahlungsvorschläge im Inland- und Auslandsbereich </li><li>Laufende Kreditorenüberwachung und dazugehörige Klärung offene Posten </li><li>Koordination Mahnwesen</li><li>Freigabe vom Rechnungslauf</li><li>Erfahrung im Erstellen von Gutschriften und Neuberechnungen</li><li>Unterstützung Monats-, Quartals- und Jahresabschlüsse für unsere in- und ausländischen Tochterunternehmen, Ansprechpartner für Wirtschaftsprüfer</li></ul>&nbsp;What we need to see from you<ul><li>Abgeschlossene kaufmännische Ausbildung oder vergleichbare Qualifikation </li><li>Erfahrung in der Kreditoren- bzw. Debitorenbuchhaltung und sicheres Verständnis für die kaufmännischen Prozesse in einem Handelsunternehmen </li><li>Sichere, tätigkeitsrelevante Englischkenntnisse in Wort und Schrift </li><li>Anwendungssichere MS Office Kenntnisse (Outlook, Word, PowerPoint), sehr gute Excel Kenntnisse </li><li>Prozessorientierte und strukturierte Arbeitsweise, Termintreue </li><li>Teamplayer mit ausgeprägter Kunden-, Qualitäts- und Serviceorientierung</li></ul>&nbsp;What we have to offer<ul><li>Gelebte&nbsp;<a href="https://www.softwareone.com/en/about/our-values" rel="noopener noreferrer" target="_blank" style="color: blue;">Unternehmenswerte</a>&nbsp;für ein wertschätzendes und unterstützendes Arbeitsklima</li><li>Moderne technische Ausstattung für flexibles und ortsungebundenes Arbeiten</li><li>Zusammenarbeit mit Kollegen und Kunden aus verschiedenen Ländern und Kulturen</li><li>Flexible, vertrauensbasierte Arbeitszeitmodelle</li><li>Mitarbeiteraktienprogramm</li><li>Job Rad "Lease a Bike"</li><li>20% Zuzahlung zu Deiner betrieblichen Altersvorsorge mit der Allianz</li><li>Bundesliga-Ticket-Verlosung</li><li>Kostenloser Sprachunterricht (auch während der Arbeitszeit möglich)</li><li>Weiterbildungsförderung (intern und extern)</li><li>Individuelles Angebot an internem Coaching und psychologischer Beratung</li><li>Teamevents und Firmenfeiern</li><li>Individueller Dresscode</li><li>Kostenlose Versorgung mit Obst, Getränken und Brötchen</li><li>und vieles mehr...</li></ul>* manche Benefits stehen im HomeOffice leider nicht zur Verfügung<ul><li>&nbsp;</li></ul>

Are you a skilled Financial Accountant looking to take your career to the next level? Our client is seeking a talented professional to join their dynamic Finance Team in Brussels, where you will bring your in-depth knowledge of Accounting standards to the table. As a Financial Accountant, you will play a critical role in ensuring accurate and timely financial reporting for the organization, with a focus on monthly/quarterly/year end closes. You will also serve as a financial adviser to internal stakeholders, providing valuable insights and guidance to support the teams success. In this role, you will be responsible for daily accounting tasks in compliance with Belgian accounting standards, including bank account reconciliations, posting of received invoices, and communication with suppliers and customers. You will also be responsible for processing VAT returns and related statements, and participating in the monthly/quarter/year close ends. To be successful in this role, you will need a degree in business administration and accounting/finance, or 5 years+ experience in the field. You should also have knowledge of accounting and tax legislation in Belgium, and experience with payroll. Fluency in two of the following languages: Dutch, French and English, is also essential. If youre ready to take your financial accounting career to the next level, we want to hear from you. Apply today and take the first step towards an exciting new opportunity in Brussels. If you have any questions about the role, dont hesitate to reach out to us at <a href="mailto:grace.turner@whitecrowresearch.com" rel="noopener noreferrer" target="_blank" style="color: var(--tw-prose-links);">grace.turner@whitecrowresearch.com</a>.

Responsibilities: <ul><li>Provide support for the financial information of the organization including daily, weekly and monthly accounting functions/transactions.&nbsp;</li><li>Maintain the general ledger accounts by monitoring journal entry preparation; prepare monthly accruals and entries and reconcile accounts monthly.&nbsp;</li><li>Responsible for reconciling specific vendor invoices and research discrepancies.&nbsp;</li><li>Review and post customer purchase returns, credits and issue refunds.&nbsp;</li><li>Responsible for recording intercompany transactions and preparing the monthly reconciliations.&nbsp;</li><li>Complete VAR accruals for Canada and International.&nbsp;</li><li>Inventory control &amp; Audits – tracking of inventory for shipments, receipts and returns.&nbsp;</li><li>Review Inventory and Open Orders - NIVOL &amp; NICOL reports.&nbsp;</li><li>Conduct financial analysis and Ad Hoc reporting as required.&nbsp;</li><li>Assist with and implement internal audit recommendations as necessary.&nbsp;</li><li>Assist with department training and employee development programs.&nbsp;</li></ul>&nbsp; Requirements: <ul><li>3 - 5 years of prior experience in the Accounting field.&nbsp;</li><li>Bachelor’s degree in accounting or comparable. &nbsp;</li><li>Prior experience working with an ERP system – Navision preferred.&nbsp;</li><li>Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles as well as International Financial Reporting Standards.&nbsp;</li><li>MS Office experience required including extensive Excel knowledge.&nbsp;</li><li>CPA preferred, not required.&nbsp;</li><li>Important: Experience in large corporations, not just local background: tax, processes, etc.&nbsp;</li><li>Super plus: Experience working for Canada or Noram, or Anglo-Saxon countries.&nbsp;</li></ul> Your Language Skill &nbsp;Written and verbal English Skill is a must. &nbsp;

Responsibilities: <ul><li>Reviewing return on investment related to marketing expenditure/sales deduction, analyze the effectiveness and propose suggestion/solution</li><li>Reviewing monthly business performance of each brand and provide strategic and financial decision/action plan partnering with the brand general manager</li><li>Implement internal control function within the department (fixed asset capitalization, purchasing system, promotion planning /marketing proposal)</li><li>Undertake all cost analyses in order to detect risks and propose the actions required to maintain budgetary objectives</li><li>Managing profitability of each brand under professional product division</li><li>Managing marketing spending to be align with the budget and analyzing the effectiveness of the marketing spending in order to maximize the return on investment</li><li>Act as business partner with commercial team and marketing team to drive and optimize the investment in product and customer.</li><li>Managing forecast and sales to ensure the company able to achieve the target revenue</li><li>End to end financial responsibility of business P&amp;L and processes.</li><li>Ensuring each and every line item of P&amp;L is reviewed</li><li>Preparation of Trends and Budgets and presenting the same to stakeholders.</li><li>Study and benchmarking of product pricing, margins and discounting with competition on regular basis across the channels.</li><li>Driving the Gross Margins of Channel.</li><li>Provide timely analysis and inputs to Division Controller and other stakeholders.</li></ul> Key Deliverables: <ul><li>Delivery of Key Job responsibilities</li><li>All processes are followed.</li><li>Making sure completion of any group internal control audit in a satisfactory manner.</li><li>Delivery of all channels P&amp;L.</li><li>Timely monthly closings and reportings.</li><li>Preparations of P&amp;L of all Channel alongwith Gross Margins and full analysis of all the drivers on monthly basis and during trends and budgets.</li></ul> Requirements: <ul><li>Must be able to integrate with the commercial &amp; Brand Teams of different channels.</li><li>Must have complete understanding of Indian FMCG commercial working environment.</li><li>Must have working knowledge of SAP and business tools.</li><li>Act as a enabler.</li><li>Solution oriented.</li><li>End to end understanding.</li><li>Agility and adaptability.</li><li>Act as a business partner.</li><li>Should have high level of accuracy and must respect timelines.</li><li>Must not be doing postmortem of results at month end rather should be on top of his business on day to day basis in order to take right decisions timely.</li></ul> Key Relationships: <ul><li>Commercial Teams.</li><li>Commercial Controllers.</li><li>Corporate Finance.</li><li>Regional Finance.</li><li>Zonal Finance.</li></ul> Physical Demands (e.g. % travel): <ul><li>Travel will be need based</li></ul> Education: <ul><li>Chartered Accountant/Cost Accountant</li></ul>

Responsibilities: <ul><li>Develops financial well-being of the organization by providing financial projections, accounting services, and preparing growth plans</li><li>Develops organization prospects by studying economic trends and revenue opportunities; projecting acquisition and expansion prospects;&nbsp;</li><li>analyzing organization operations; identifying opportunities for improvement, cost reduction, and systems enhancement; and accumulating capital to fund expansion.</li><li>Monitors financial performance by measuring and analyzing results, initiating corrective actions, and minimizing the impact of variances.</li><li>Maximizes return on invested funds by identifying investment opportunities and maintaining relationships with the investment community.</li><li>Perform risk management by analysing the organization’s liabilities and investments</li><li>Decide on investment strategies by considering cash and liquidity risks</li><li>Control and evaluate the organization’s fundraising plans and capital structure</li><li>Ensure cash flow is appropriate for the organization’s operations</li><li>Supervise all finance personnel (controllers, treasurers etc.)</li><li>Manage vendor relationships</li><li>Ensure compliance with the law and company’s policies</li><li>Reinforce financial data confidentiality and conduct database backups when necessary</li><li>Providing Due Diligence related data and solving queries</li><li>Fund Management – Forecast cash flow positions</li><li>Managing banking relationships</li><li>Supporting the CEO on business &amp; growth strategy</li><li>Comply with financial policies and regulations</li><li>Managing Statutory &amp; Taxation audits</li><li>Managing financial discipline across the business and closely working with all the departments</li></ul> Requirements: <ul><li>Qualified Chartered Accountant</li><li>8 – 10 years as Head with SME / Manufacturing Setup</li><li>Excellent knowledge of accounting regulations and procedures. Knowledge of Generally Accepted Accounting Principles (GAAP) will be an added advantage</li><li>Hands-on experience with accounting software like Tally, Zoho Books /SAP, Oracle or any other ERP</li><li>Advanced MS Excel skills is a must.</li></ul>

Overview: <ul><li>The Tax Analyst will be reporting to the Tax Manager.&nbsp;</li><li>This individual will primarily support all Singapore operations of the organization business.&nbsp;</li><li>He/she will work closely with the local tax, finance and controlling teams in helping to ensure the running of business operations and obtaining relevant information for tax reporting.</li></ul> Responsibilities: <ul><li>Preparation of tax provision, accounting and related financial statement disclosure in compliance with both USGAAP and local GAAP.</li><li>Preparation of income tax and GST returns and ensure timely submission including any withholding tax and permanent establishment requirements, including working with external service providers and internal shared service centres as needed.</li><li>Managing tax incentive programs with close monitoring to ensure that the Company is able to maintain the tax incentives.</li><li>Work with service providers to handle tax queries raised by the Comptroller of Income Tax.</li><li>Work with service providers on transfer pricing documentation and requirements including providing details of related party transactions.</li><li>Partner with key business stakeholders both in region and globally to effectively support the business with operational tax support on all transactions and go-to-market.</li><li>Research and stay up to date with current and developing tax topics in Singapore or internationally that may impact the organization business.&nbsp;</li><li>Risk assess such changes and communicate with broader tax team.</li><li>Other ad-hoc projects that may be assigned (e.g. robotic process automation, restructuring).</li></ul>&nbsp;Requirements: <ul><li>Strong technical knowledge and experience with tax law and regulations in Singapore.</li><li>Good technical knowledge in accounting standards covering both USGAAP and local GAAP.</li><li>Ability to work with auditors and tax agencies.</li><li>Ability to work under pressure and meet deadlines.</li><li>Possess strong interpersonal and communication skills: able to clearly communicate and present complex information in an easy-to-understand manner; able to deliver messages effectively verbally and in writing to stakeholders.</li><li>Knowledge of SAP system preferred.</li></ul>&nbsp;Minimum Qualifications: <ul><li>Qualified Accountant, or equivalent degree specializing in accountancy or taxation with relevant experience.</li><li>At least 3-5 years of tax experience in Public Accounting firm or relevant industry experience.</li><li>Working knowledge of tax compliance for incentivised company is a plus.</li><li>Team player.</li></ul>

Responsibilities: <ul><li>Create, verify and file bills of material (for raw material and packaging material) for production for Mandideep plant</li><li>Create, verify and file bills of material for all 3P production across all contracters in Mandideep plant</li><li>Create and send invoice for processing charges to 3P production customers</li><li>Verify payments received from 3P production customers</li><li>Load and update all BoMs in SAP for products as well as 3P production</li></ul> Verify, create and share the below MIS reports with Plant Head and relevant stakeholders for review: <ul><li>Stock matching and reconciliation</li><li>Daily reports in case of 3P vendors</li><li>SKU wise freight cost</li><li>Scrap sales updation</li><li>Production plan variances of RM / PM</li><li>3P expenses bifurcation</li><li>Customer wise AOP sales &amp; production</li><li>Monthly report of opex and capex of budget v/s tracked</li><li>Support in staturtory and tax audits by creating schedules, providing documents as and when necessary</li><li>Conduct physical verification of RM / PM prior to month end, with the stores team</li><li>Provide required documents / clarifications for income tax assessment and other tax audits</li></ul> Requirements: <ul><li>Chartered accountant, experience of 3+ years in plant finance accounting</li><li>Deep understanding of cost and variable tracking</li><li>Proficient in MS Office Applications (Word, Excel, PowerPoint, Visio, Access, Project, etc.)</li><li>Excellent customer service skills including interpersonal communication skills, relationship management, collaboration skills, and teamwork skills&nbsp;</li><li>Excellent oral and written communication skills</li><li>Attention to detail and analytical</li><li>Adaptive to fast and continuous change</li><li>Ability to prioritize many tasks</li><li>Professional and trustworthy</li><li>Can work independently</li><li>Effective communication, interpersonal skills, patience and persistence, ability to manage relationships with a wide range of internal customers and suppliers</li></ul>

Responsibilities: <ul><li>Managing Controlling Reporting tasks and oversee period end closing tasks</li><li>Oversee account reconciliation and balance sheet reviews in relation to controlling reporting scope for all in-scope entities.&nbsp;</li><li>Being a key contact of controlling reporting for a group of countries</li><li>Leading 9 accountant. Managing organization and team workload.</li><li>Managing backup plan and business continuity for the team.</li><li>Ensuring improvement of controlling reporting processes and working closely with DEX team.&nbsp;</li><li>Responsible for KPIs that are linked to controlling reporting for group of countries.</li><li>Any other ad hoc tasks and projects that are assigned&nbsp;&nbsp;</li><li>Management Tasks</li><li>Supervise and ensure back-up for Controlling reporting team in charge of transversal tasks: make sure planning are respected, help teams in operational tasks, etc.</li><li>Supervise monthly controlling reporting production and ensure the respect of closing duration&nbsp;</li><li>Be accountable for controlling reporting KPIs and performance dashboards for the group of countries he / she is in charge of and prepare action plans</li><li>Participate to closing meetings with countries involving divisional controllers and country CFO</li><li>Prepare and participate to steering committees of the group of countries he / she is in charge of&nbsp;</li><li>Ensure continuous improvement and implement Group guidelines</li><li>Supervise and ensure timely completion of all transactional tasks enabling to close the monthly/quarterly/semester or year-end financial statements:</li><li>Monitor good receipts in the system and chase business departments when necessary</li><li>Review general closing tasks (open/close periods, proceed to Journal entries in Blackline…)</li><li>Monitor technical closing checks (SAP FICO checks, Royalties reconciliation...) &amp; manage system interfaces &amp; reconciliations (SAP-Compass TM1-Magnitude, inter-Compass TM1 modules)</li><li>Oversee transactional closing tasks (POS activation to balance sheet…)</li><li>Oversee closing process in Compass (Upload actuals/Manage allocation of actuals in Compass/Fix blocking controls/Complete indicators/Officialize Budget/Trend scenarios)</li><li>Review the analytical documentation on behalf of the zone countries:</li><li>Review Period closing CFO / Finance Director reporting books (actuals, budget, trends) &amp; associated books (Digital/HR books…)</li><li>Review performance analysis documentation (against budget, target, and/or trend) and run reports&nbsp;</li><li>Oversee the preparation and publication of monthly actual results as well as publication of Trend/Pre-budget/Budget</li><li>Review the management reporting deck to be presented to divisional controllers and CFO and ensure issues are timely resolved.</li><li>review other group reporting defined in BSC scope.&nbsp;</li><li>Be a key accounting contact with group and zone controlling team for the entities he/she is in charge of.</li><li>Review account reconciliations and follow up the actions to ensure balance sheet are clean.</li><li>Lead balance sheet reviews with country divisional controllers and country CFOs for entities he/she is in charge of.</li><li>Any other closing and reporting tasks as required.</li></ul> Requirements: <ul><li>Minimum of 10 years of work experience in accounting, including manager/supervisor role.</li><li>Strong knowledge of IFRS accounting standards and regulations in Asia</li><li>Experience in Finance business partnering and management reporting (especially management P&amp;L reporting)</li><li>Solid knowledge of accounting process and practice, and ERP (SAP) system.&nbsp;</li><li>Experience of managing a professional accounting team.</li><li>CPA or equivalent is a plus</li></ul>

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