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Finance Specialist

hace 2 meses

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Job Description

**Job Title:** Finance Specialist

**Job Summary:** We are seeking a highly skilled Finance Specialist to join our team at Enza Zaden. The successful candidate will be responsible for preparing and executing all local/country specific accounting activities and other local finance activities.

Key Responsibilities:
  • Work with the Record to Report Specialist to ensure smooth delivery of the Record-to-Report services and local/country specific activities.
  • Process financial and accounting data and execute local Order-to-Cash activities and creditor payments and submission of tax returns.
  • Process fixed assets creations and movements, reconciliation of F.A. statements and balances for local statutory accounts.
  • Responsible for reporting and interaction with the local authorities in the field of tax, social security, subsidy management, tax and legal advisors, local banks and other local financial liabilities.
  • Responsible for preparation of local financial statements in accordance with local statutory accounting standards.
  • Responsible towards local stakeholder management for the combined Finance Operations Services, ensuring complete delivery of all activities and meeting all legislative needs.
  • Preparation of legal documentation for yearly legal compliance.
  • Check impact of change in local regulations, risks and opportunities within the Record-to-Report function and implementation of necessary changes.
Main Internal Contacts:
  • Record to Report Specialist and Local Business Controller - Coordinate group/local alignment and alignment related to Financial Management reporting.
  • Global Finance Control - Cooperate and guide on topics related to group policies compliance and statutory requirements.
  • Legal - Cooperate and align on topics related to global legal guidelines, governance and statutory requirements.
  • NCT - Partner, exchange information and advise, convince to accept new policies/practices.
  • Process Manager Order-to-Cash - Coordinate local collection strategy and activities.
  • HR - Cooperate and align on topics related to payrolling, local labour law, regulations and company rules.
Main External Contacts:
  • Tax Authorities - Coordinate, inform and consult with regard to local topics and statutory requirements.
  • Government institutions - Coordinate and consult to adherence to local regulations.
  • Insurance Companies - Coordinate and consult about insurance contracts.
  • Consultancy, advisors, and lawyers - Coordinate and consult about tax, subsidies, local regulations and any court case linked to finance.
Requirements:
  • Accounting qualification (ACA, CIMA, CPA, CMA, CHAEc or equivalent).
  • Strong understanding of accounting practices and various ledger systems.
  • Understanding of Record to Report practices and relevant functional areas (i.e. Order-to-Cash and Purchase-to-Pay).
  • Awareness of GAAP guidelines and preferably applicable accounts payable/general ledger systems and procedures.
  • Relevant (local) accounting experience.
  • Excellent written and verbal skills, strong relationship building skills with the ability to collaborate with multiple departments and department heads.
  • Proficient in MS Excel and MS Word.
  • Proficient in the English language, both written and verbal.
Working Conditions:
  • Frequently working under pressure.
  • Potential strain of eyes and back muscles from regular use of a computer screen.
  • Capable to engage with colleagues internationally, used to remote working.