• ACCOUNTANT Jobs in Netherlands

  • GEMALTO DIGITAL SECURITY LIMITED
  • Netherlands

Job Description:

Accountant ( 19002299 )

General Description

Financial & Management Reporting Responsible to complete the full financial in a timely manner General accounting, payment, receipts, month-end closing, financial statement etc including data entry into the accounting ERP
Preparation of all management reports to meet internal and external financial requirements
Prepare and submit monthly P&L analysis with variance commentaries
Updating of Balance Sheet schedules with movement & ageing analysis
On-time submission of monthly Bank Reconciliation Statement
Responsible for maintaining an accurate Fixed Assets register, its depreciation and to perform physical count (at least once every two years), complete with submission of variance reconciliation report
Ensure all intercompany Receivables, Payables and internal revenue & cost report Corporate Standard Cost Communication (CSCC) are confirmed and mismatch are resolved every month
Monitoring of 3rd party outstanding receivables
Responsible for maintaining an inventory record, updating inventory standard cost, submitting monthly inventory report and to conduct physical inventory count (at least once a year), complete with the submission of reconciliation report
Preparation of monthly cash flow forecast and cash reporting
Involve in the preparation of yearly budget
Responsible for preparation and filing of all taxes VAT, Withholding Tax etc
Preparation of Income Tax provision for review by tax manager and to attend to any tax queries relating to accounting
Attend to any ad hoc request on accounting matters

Project Accounting

Analyses the WIP and reviews the projects expenditures
Monitor, analyses and forecasts the invoicing, revenues, margins and cash
Prepare journal entries for monthly projects revenue and cost recognition in IFRS15
Provide support in preparing monthly projects review with project managers and provides all necessary financial data and related information to project managers
Provides support in annual budget setting, planning and forecasting of the projects

Risk Management & Compliance

Ensure compliance of internal control, policies, internal authority limits and accuracy of accounting standards And to highlight to reporting manager of any irregularity
Coordinate with local external auditor, tax agent and statutory authorities for local compliance
On-time filing of yearly statutory audited financial statement and preparation to meet local requirements

Continuous Improvement

Co-ordinate with MIS/project leader on new tools implementation
Review processes for improvement opportunities

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Telecom, Software Services
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Other Accounting
Salary : As per Industry Standards
Deadline : 18th Mar 2020

Key Skills:

Company Profile:

Company
GEMALTO DIGITAL SECURITY LIMITEDarfix

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