For our client in Haarlem we are looking for an Accountant for 40 hours per week, temporary assignment until at least end of April - longer term is possible. The official job title is Specialist Discards and Inventory of Questionable Value.
You will be part of the Cost of Sales and Inventory (COSI) organization, which supports all regions, which will optimize and improve end to end activities from actual occurrence of a financial result till consolidation level in HQ. You will be responsible for accurately performing accounting activities in relationship to Discards & IQV and Inventory by informing business partners of actual results from an end to end perspective.
Description of the tasks, competences and responsibilities:
Ensuring that appropriate and adequate internal controls are in place in accordance with corporate procedures. To include liaising with internal and external audit teams
Responsible for performing accounting activities for IQV from and in line with US GAAP rules and according to internal reporting design from end to end perspective
Review of accounting discards and accurate reporting within internal reporting design for all regions
Responsible for alignment of discard’s P&L accounts with local repository on market and divisional level
Acting as a first point of contact for external and internal auditors in relation to Discards & IQV
Responsible for maintaining the Discards & IQV database for all regions
Support roll out of harmonized and centralized processes, tools, and activities in line with policies and procedures
Participate in regional Governance meeting and provide pro-active feedback to stakeholders
Perform ad-hoc consolidation analysis to support business decisions
Maintaining and reporting performance metrics/ KPI’s
Maintaining and reconciling inventory account balances related to COSI processes between the General Ledger and SAP/WFRS to ensure alignment for all regions. This also includes ongoing process and tool development
Responsible for optimizing IQV reporting and analysis of related data
Provide accurate and timely financial month-end results to business partners and customers
Responsible to provide COSI analysts estimated Discard & IQV numbers on a monthly basis
Responsible to provide End to End activities for a number of HH branches
Over het bedrijf
Multinational in pharmaceuticals
Bachelor of Master degree in Finance or Accounting
Minimum of 3 years accounting experience
Good knowledge of SAP and Excel
Knowledge of US GAAP
Fluent in English
Available on short notice
This is a position for 40 hours per week, temporary assignment until at least end of April - longer term is possible. Salary indication €3650 - € 4500 based on a 40 hours working week (depending on education and experience), 25 holidays, 8% holiday allowence, travel compensation.
For more information please contact Eelkje Nieuwland via email@example.com or call 06-46928523.
Solliciteer op deze functie door hierboven op 'Solliciteer direct' te klikken.
In ons sollicitatieproces is een cv verplicht maar een motivatiebrief is niet nodig.
Experis is onderdeel van ManpowerGroup. We bemiddelen tussen organisaties en professionals in vaste en interimbanen.
Wij hebben de overtuiging dat plezier in het werk en werken vanuit persoonlijke drijfveren, leidt tot succes.
Experis verbindt de ambitie van werkgevers met de talenten van professionals.
Als deze samenkomen, behalen we samen een optimaal resultaat.
Dit doen we al meer dan 30 jaar met veel plezier, succes en toewijding.