Financial Accountant

This role will be based in Delft. You will report to the Accounting Manager and work in an international team. You will closely interact with AR/AP and Controlling colleagues.

Client Details

Our client's vision is to create a better everyday life for the many people. Their business idea is to offer well-designed, functional and affordable, high-quality home furnishing, produced with care for people and the environment.

Description

• Responsible for month end close cycles, including journal processing such as corrections, (intray) accruals, payroll, prepayments, depreciations, revaluation and FX analysis, thereby securing proper documentation and reconciliations.
• Responsible for correct accounting, legal and managerial entity reporting for all entities in scope
• Accountable for the annual audit process of the financial statements of the respective legal entities
• Firm discussion partner with Financial Controllers on accounting questions such as CAPEX/OPEX or provisions.
• Take the lead, follow up and report on recharging of Inter IKEA group costs
• Support and implement improvement projects
• Ensure legal and tax compliance in coopearation with respective departments
• Lead and improve statistical reporting and other external reporting

Profile

• Excellent knowledge of Accouting (Ditch GAAP & IFRS)
• Knowledge of relevant financial and accounting procedures, policies and tools
• Understanding of local (Dutch), statistical &VAT reporting
• Tax knowledge (DTA/DTL, TP and CIT)
• Experience with Accounting systems (Coda, Qliksense, PAM & SAP BPC)
• Fluent English is required

Job Offer

• Base salary
• 13th month
• Health insurance allowance
• Laptop, phone
• NS Business Card or car travel reimbursement