Accounting Manager

Nox People Financieel

Datum:	4-3-2012
Referentie:	NOMV00899
Locatie:	Rotterdam
Regio:	Zuid-Holland
Branche:	Bouw / Infrastructuur - Makelaar Dienstverlening - Facilitaire dienstverlening Dienstverlening - Overig Management / Consultancy - Algemeen management
Salaris:	Niet beschikbaar
Dienstverband:	Fulltime
Opleidingsniveau:	Andere opleiding

Omschrijving

Key responsibilities of the Accounting Manager job will include:
• Responsible for financial management and control in general:
•Goal is accurate general ledgers of several entities, joint ventures and balancing segments and accurate reporting to various stakeholders;
•Manage team and coordinate and participate in control and review activities, month-end closing activities, all in close cooperation with the Shared Services Center;
•Ensure timely accounts reconciliation’s of the several ledgers in coordination with the Accountants;
• Assists in preparation of Annual Budget and quarterly Updated Estimates, by compiling information received from departmental managers;
• Prepare periodic corporate and management reporting, focus and on accounting side of the reporting in accordance with internal and external reporting procedures;
• Enhance reporting with focus on possibilities of new applications and on added value for business and fleet;
• Optimize HFM reporting and tools for control and monitoring activities;
• Maintain strong internal control environment and improve when possible, to minimize the risk of internal control failures;
• Improve monitoring control function of business control department;
• Manage and/or coordinate the finalization of projects BASSnet and Oracle, coordinate tasks of external service providers and internal BT and business colleagues and assist in the implementation activities;
• Initiate improvements to design, efficiency and effectiveness to current implementation;
• Align BASSnet and Oracle implementations with respect to functionality and interfacing; especially HRM and payroll module and project module to enhance control within these area’s;
• Review and follow up on the BASSnetand Oracle functionality in the area of financial accounting and reporting.
• Four years degree in accounting or business administration with 10 years of progressive experience in complex international/multi currency environment and at least 6 of those years related to accounting and control and/or audit;
• Good working knowledge of IFRS, Enterprise Risk Management and internal controls;
• Working knowledge of ERP and consolidation system (such as Oracle and HFM) is preferred, strong Microsoft Excel skills;
• Good communications skills. Fluent in English en Dutch.

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