Senior GL Accountant supporting finance operations and ensuring accuracy of financial statements at GKN Aerospace in Papendrecht. Collaborating with Financial Controllers and driving process improvements in accounting.
Responsibilities
Process financial and accounting transactions of GKN Fokker companies, including administratively handling the delivery of monthly figures and the closing of journal entries
Prepare various reports including the period figures in the Group's consolidation package, ensuring the accuracy of the reported figures
Maintain and improve balance sheet specifications including providing support for the delivery of internal control programs
Assist with accounting issues and prepare accounting reports (e.g. impairment tests, valuation of inventory, provisions)
Prepare CBS returns and monthly accruals and assist with intercompany reconciliation
Provide financial data and explanations for the year-end closing to both internal and external accountants
Support the Financial Controller, ensuring compliance with the financial guidelines and regulations
Perform additional ad hoc tasks to support the wider finance team
Continuously strive for process improvement and efficiency within the finance department.
Requirements
A completed degree (HBO) in a relevant discipline (e.g. SPD opleiding) or MBO with several years of experience
3-5 years of relevant experience, preferably in the manufacturing sector
Hands on experience in month-end close activities
Very good understanding of all balance sheet accounts
Experience in VAT returns
Can do mentality
Ability to work in an international setting
Fluent in both Dutch and English
Work independently
Team player
Stakeholder management skills
Strong communication skills and good reporting skills.
Benefits
A gross monthly salary ,- depending on your work experience
8% holiday allowance
40 holidays for full-time employment in line with the Collective Labor Agreement Metalektro
An excellent pension scheme (PME) and travel allowance
Hybrid working, giving you the opportunity to balance home and office working
A pleasant and informal working environment, in which we work together to achieve the best result for our customers
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