Senior GL & Reporting Accountant
In our Danone CBS Finance Benelux, we strive for delivering excellent customer service to our internal and external partners. Do you want to be part of a driven and multicultural working environment?
About the Job
It's your challenge to assist and manage different day-to-day for assigned CBUs (Central Business Units) and General Accounting tasks like general closing entries, clearing and reconciliation of monthly balance sheet accounts, prepare monthly reporting. You will be part of a diverse team in Zoetermeer of 10 people with different expertise and backgrounds.
- Complete monthly close activities, analysis, and reports in accordance with monthly close schedules
- Prepare and/or review variance analysis on balance sheet and P&L accounts
- Prepare journal entries and account reconciliations for assigned financial line items
- Timely preparation of assigned account reconciliations
- Identify and analyze unusual or reconciling items and take appropriate actions to resolve exceptions and reconciling items on time
- Ensure that the management accounts in the scope of responsibilities in full compliance with the Group rules and the statutory accounts fully compliant with local rules
- Ensure control and validate some master data in SAP
- Perform Intercompany reconciliations ensuring monthly/quarterly intercompany reconciliation and reporting
- Participate in the preparation of statutory annual accounts, internal/external audit and other periodical reporting and controls
- Take active participation in the continuous improvement of processes and SAP or other IT tools
To be successful in this role, you have a bachelor in Accounting or related fields; you will bring your senior working experience in accounting preferably within the Finance department of a multinational company. Knowledge and user experience with SAP and advanced Excel skills. Experience with IFRS is a plus. You are a strong analytical person with high attention to details; a great team player who can work independently.
We will welcome an open-minded, reliable, proactive and team-oriented person. Strong communication and technical skills are required to connect to other finance teams and have the capability to see the bigger picture and anticipate the impact of changes and events.
Do you feel thrilled by overcoming challenges? Are you looking for a role as GL & Reporting Accountant with a high business impact? Yes? So apply today!
Danone’s mission is bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people have to impact the world through their daily choices. Healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies. Click here to discover more about Danone in the Benelux.
At Danone, we offer a complete package of benefits, with a competitive primary salary and yearly bonus, but also benefits like a premium free pension, 30 days annual leave and several discounts on a collective health insurance and even on some of our products.
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