jobid=A.0.0499
The Assistant Management Accountant is part of the team that is responsible for the general accounting process for European business. This includes contributing to the monthly, quarterly, and annual process of preparing balance sheets, profit and loss statements, as well other financial reports used to analyze trends (budget versus actual results).
RESPONSIBILITIES
- Responsible for the monthly/ closing files – for the Dutch entities
- Assisting in the preparation of statutory annual reports and corporate income tax returns
- Assisting in the adequate, timely and complete filing of annual report, corporate income tax return, VAT return and other legally required reports and submissions
- Assisting in the annual external financial audit
- Preparing of diverse monthly reconciliation files: cash, payroll, taxes, accruals, prepayments, and other balance sheet accounts
- Preparing cash flow forecast
- Provide guidance to the Working Capital team in coding transactions
- Prepare ad-hoc reports as required by various stakeholders
SKILLS AND ATTRIBUTES
- Understanding and application of international accounting standards
- Proactive, strong communication and good organization skills
- Ready to work in dynamic environment
- Good knowledge of MS Excel is required
- Experience with Microsoft Dynamics AX and D365 systems is an advantage
EDUCATION AND EXPERIENCE
- Bachelor’s Degree in business economics or accounting
- Minimum 1-2 years of relevant experience
- Experience with preparing periodical reports and financial statements, ideally having worked in an accounting firm
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