Senior Financial Accountant

hace 1 semana

Madrid, Madrid, España West Coast Supply Group A tiempo completo

Accounting and Reporting Role

The Senior Accountant is part of the Accounting & Reporting team of West Coast Supply Group and is responsible for Financial Accounting of one or more Legal Entities within the West Coast Supply Group.

This role is part of a team of Senior Accountants and an Assistant Manager Accounting & Reporting.

The Senior Accountant reports to the Manager Accounting & Reporting.

The Senior Accountant is an ambitious, educated professional who contributes in further professionalizing the Accounting & Reporting processes within the West Coast Supply Group.

The Senior Accountant works closely with the colleagues of the accounting & reporting team and the operational teams that have impact on financial processes within the legal entities (e.g. Supply Chain, Enabling functions and Trade).

Key Responsibilities

  • Accounting Responsible for monitoring and evaluating of all accounting process to ensure timely and complete financial administration according to laws, regulations and internal requirements:
  • Processing bank statements
  • Fixed assets administration
  • Processing of cost allocations, revaluations, salary journals, accruals, provisions, tax bookings
  • Supplier and Customer approval in ERP system
  • Ensure timely reporting of relevant taxes including reconciliation of Balance Sheet positions:
  • Prepare and submit VAT, CBS, IDEP returns
  • Prepare and submit Statiegeld returns
  • Prepare weekly Consumption Tax payment
  • Prepare quarterly Consumption Tax returns
  • Prepare packaging tax returns
  • Monitor and manage communication with external parties
  • Intercompany balances reconciliation

Financial Reporting Monthly Closing Process

Support the monthly closing processes and deadlines of the Accounting & Reporting team

Trial Balance is based on the matching principle and accrual based accounting (obtain information from the operational teams to prepare and challenge monthly accruals)

Annual Reporting Process

Participate in interim process inquiries by the external auditor and provide supporting documentation of the process descriptions.

Support in the year-end audit process with the external auditor (e.g. sample testing, goods movement overview, accrual administration, provision accounting)

Requirements

  • You are living in the Netherlands
  • You have a Bachelor's or Master's degree in financial accounting/GL-administration
  • You have at least 4 years of relevant experience in an all-round Accountant position in a fast-paced commercial environment
  • You are fluent in Dutch and English
  • You have a good knowledge of Dutch accounting standards & guidelines
  • You have experience with Microsoft Navision

About West Coast Supply Group

We are a multicultural and dynamic group of individuals, who all share a top-scoring mentality and a commercial mindset.

You will feel part of our team, meet amazing colleagues, and make new friends in no time.

West Coast Supply Group's people make it a power factory; the open-minded and collaborative team is key to (y)our success: we cheer each other on, you can ask for help, and you have the freedom to be your own entrepreneur.

What We Offer

  • Generous Leave Policy: Enjoy 25 days of leave annually, with the option to purchase an additional days
  • Professional Development: Access to LinkedIn Learning and a dedicated team to support your personal and professional growth
  • Gourmet Dining: Delight in meals prepared by our talented, international private chefs
  • Weekly Socials: Unwind with drinks and snacks every Friday at our in-house bar
  • Exclusive Events: Participate in our renowned Summer and Christmas parties, featuring activities like go-karting and boat rentals
  • Travel Reimbursement: We cover your commuting expenses to and from the office
  • Diversity Celebration: Celebrate our vibrant workplace with over 30 nationalities
  • Continuous Education: Benefit from Dutch lessons and study tuition assistance
  • Health and Wellness: Fresh fruit available daily
  • Internal Sales: Access to exclusive internal sales events
  • Employee Referral Program: Earn rewards for referring qualified candidates
  • Dynamic Work Culture: Be part of a young, ambitious, and international team
  • Autonomous Environment: Thrive in an independent and supportive work setting
  • Retirement Plans: Secure your future with our comprehensive pension plan
  • Work-Life Balance: Enjoy hybrid working
  • Office Ambiance: Experience a vibrant atmosphere with a Sonos on each floor

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