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We are seeking a detail-oriented GL Accountant to maintain internal controls, coordinate with external auditors, and reconcile complex intercompany positions. In this role, you will act as a proactive partner to the wider finance team, translating data into clear financial insights while driving process improvements and automation.
Job Responsibility:
Accurately and timely monthly/annual closing of holding subsidiaries, working closely with the appropriate stakeholders (other finance teams, FP&A, tax, treasury, HR, corporate finance etc.)
Lead the administrative processes for corporate entities (recording closing entries, ensuring accurate AP and payment processing, arranging timely information input, balance sheet reconciliations)
Analyze and document corporate entity financial information, including reporting to financial controllers and finance management
Execute key financial control activities at administration level
Liaise with external stakeholders within the scope of the job (e.g. auditors, tax authorities, advisors)
Interface with external auditors for annual audits, including preparation of required schedule and documentation
Participate in special projects or ad-hoc analysis in support of finance department and company initiatives
Identify and communicate process improvement and automation opportunities to streamline internal processes
Requirements:
Around 1 year of experience working in a similar role
Excellent (holding accounting related) bookkeeping skills, including understanding of intercompany positions in a multi-currency environment
Thorough analytical and problem-solving skills
Solid understanding of the data models typically used within corporate environments for both financial administration systems and reporting software
Strong skills in Excel
Basic understanding of the internal control environment typical to corporate accounting and the elements of an effective control measure
Basic understanding of a corporate reporting process and annual reporting process
Basic understanding of primary statements and certain disclosure requirements under IFRS (cost, (in)tangible asset movement schedules, debtors, current liabilities, borrowings)
Ability (and willingness) to handle peaks and down time during the closing cycles
Clear communication skills and ability to explain accounting impact and consequences of financial transactions in an understandable manner
Ability to articulate the need to prioritize tasks and communicate effectively on the status and progress
Ability to process, categorize and conclude on data and information quickly and effectively
Proactive and constructive cooperation with other disciplines and non-financials
What we offer:
Hybrid working policy
Monthly public transportation card
Contribution to your health through the OpenUp platform and access to private health insurance
Health and wellness benefits through a Sportmaster card
Profit-sharing bonuses at the end of each year
Referral bonus upon each successful hire
Refreshments are provided in the office all week, as well as drinks at 4pm on a Friday
Global annual DEPT® Cares Month in which employees come together and donate their skills to support local charities