Accounting Specialist

Venlo - Netherlands

Monthly Salary: Not Disclosed

Posted on: 10 hours ago

Vacancies: 1 Vacancy

Job Summary

The purpose of this job is to execute accurate and timely accounting for assigned entities/activities ensuring clean ledgers compliant journal entries reconciled balance sheets and reliable data feeding into consolidation and reporting. As the foundation of the close this role ensures that results are right the first time supporting the Reporting & Accounting Lead in delivering a fast high-quality month-end close and audit-ready financials.

You will:

Oversee and execute the month-end close process. Review work performed by the team in India resolve issues promptly and escalate to the Accounting & Reporting Manager when necessary;
Ensure accurate recording of intercompany transactions. Perform regular checks on intercompany accounts and execute matching procedures to maintain data integrity;
Work with Jedox (consolidation system) to ensure the data is accurate. Prepare variance analyses identify irregularities and provide clear explanations for these;
Prepare audit-ready schedules including draft financial statements reconciliations and supporting documentation including intercompany evidence. Respond to auditor requests in a timely and professional manner;
Utilize ERP (SAP) consolidation tools (Jedox) BI dashboards (Looker) and reconciliation tools. Contribute to process improvements and system enhancements to increase efficiency and accuracy;

You have:

Minimum 4 years of accounting experience in a multi-entity or multinational environment;
Strong understanding of bookkeeping month-end close and intercompany flows;
Working knowledge of IFRS or local GAAP;
Experience with ERP systems (SAP preferred) and medium-to-advanced Excel skills;
Able to apply accounting policies in practical scenarios;
Strong documentation discipline and attention to detail;

Weoffer:

25 vacation days increasing with time of service with the option to purchase 10 additional days;
8% holiday allowance;
Non-contributory pension;
023 net travel allowance and a net remote work allowance of 240;
A hybrid work model with full support for your home office setup;
Laptop and phone provided by vidaXL;
A positive work environment. 8 out of 10 colleagues say were a good place to work and feel they are part of the team;

vidaXL as an employer
vidaXL is a major player in the ever-growing world of e-commerce. Since our foundation in 2006 weve expanded our global reach serving millions of customers with a vast selection of products for every aspect of their lives. Our bold and down-to-earth approach sets us apart. We embrace challenges take chances and try new things every day to provide our customers with the best possible experience. We believe in our people and love investing in their personal growth. We offer the freedom to seize opportunities thrive and grow alongside a global e-commerce leader. Join us to growXL!

Want to join us

We are looking forward to receiving your online application. Please dont hesitate to contact our recruiter Elena Paleva/emailprotected/ for more information.

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