Vacatures communicatie-media-pr financieel


2 vacatures gevonden

Corporate Financial Accountant

Hoofddorp - Q-logic

As a Corporate Financial Accountant at Sony you will be working in the Finance and Accounting Department, reporting to the Head of Statutory Reporting for the Western Region. In the West team, you will be covering the Dutch branch and holding activities. You work in coordination with multiple stakeholders (Treasury, Tax department, Head Office) to deliver the financial reporting. The reporting process plays a critical role within Record to Report (RTR), acting as a key contact point for the remote finance teams in the electronics business for the Region. The role implies responsibilities and accountability for all Statutory related finance matters within a country (The Netherlands). This role supports joint responsibilities within the West Region allowing for back up of each team member, and rotation of activities as well as developing knowledge on distinct areas to become a specialist across the region. Responsibilities: •    Deliver accurate financial information (statutory reporting & ad hoc reports); •    provide proactive finance support to internal customers; •    implement, optimize and enforce standardised processes and procedures; •    work with 3rd party relationship in Statutory related activities and systems controls, reporting and systems support; •    ensure reporting for all legal entities is completed within scheduled timelines; •    coordination of External Audit work schedules and coordinate audit work; •    liaise with key parties such as internal and external audit, and other 3rd party contracted vendors for tax returns and           other tax support; •    ensure all other regulatory submissions are made to (Dutch) local authorities and to published timelines; •    respond to statutory, tax and audit queries; •    reconciliations & analysis; this includes indirect tax analysis & reviewing monthly VAT reconciliation; •    support document retention in line with policy and legal requirements; •    support Global Tax Office (GTO) requests with the provision of general ledger (GL) •    information and for the preparation of tax returns;  

13 April 2018 - lees meer ...

Boekhouder

Voorschoten - vanhulzen•gummo•kicks

Je verzorgt onze administratie van A tot Z. Wat houdt dit in? Je ondersteunt het management op het gebied van financiën. Daarnaast assisteer je collega's in hun projectadministratie en facturatie. Jouw collega's zijn zelf accountverantwoordelijk en houden hun klantadministratie bij in Exact Online. Van het opstellen van de offertes tot aan de oplevering van het werk. De facturatie en het debiteuren- en crediteurenmanagement verzorg jij. Daartoe heb je kennis nodig van het programma Exact Online. Personeelsadministratie en accountancy vallen niet onder deze functie. Aangezien je voor een communicatiebureau gaat werken, zal je veel van de dynamiek meekrijgen die dit werk met zich meebrengt!

13 April 2018 - lees meer ...

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