Vacatures financieel / administratief Utrecht


5 vacatures gevonden

Budgetbeheerder Schulddienstverlening

Veenendaal - Gemeente Veenendaal

Gemeente Veenendaal zoekt voor het team Bijstand, Re-integratie en Participatie Budgetbeheerder Schulddienstverlening (425-EW) Voor 28 uur in de week. De gemeente Veenendaal richt per 1 januari 2021 voor de gemeenten Veenendaal, Rhenen en Renswoude een cluster Schulddienstverlening in dat bestaat uit consulenten schulddienstverlening (SDV) en budgetbeheerders SDV. Daarnaast zijn er enkele ondersteunende- en adviserende functies, zoals een kwaliteitsmedewerker en een verbindingsofficier. Het cluster richt zich op de uitvoering van de Wet gemeentelijke Schulddienstverlening (Wgs), aanpalende regelingen en de beleidsdoelen waarbinnen een doorontwikkeling in de dienstverlening wordt vormgegeven. De budgetbeheerder SDV houdt zicht binnen de uitvoering van de Wgs bezig met financiële- en administratieve werkzaamheden voor inwoners die aangewezen zijn op Schulddienstverlening. Je werkt mee aan het in evenwicht houden van inkomsten en uitgaven van de klant, binnen de afspraken die daarover gemaakt zijn tussen klant en klantmanager SDV en welke zijn vastgelegd in het plan van aanpak. Je hebt contact met klanten en onderhoudt korte lijnen met de klantmanagers en andere collega’s op het gebied van Werk en Inkomen en overige binnen het sociaal domein. In voorkomende gevallen heb je contacten met andere hulpverleners of instanties die betrokken zijn bij de klant. Je bent verantwoordelijk voor het zelfstandig inrichten van een zorgvuldige administratie waarbinnen per klant de inkomsten en uitgaven, zoals vaste lasten, worden geboekt en de klanten per week of maand zijn geld voor boodschappen ontvangt. Maandelijks verstrekt u de klant een overzicht van de gedane betalingen of krijgt hij daar zelf digitaal inzicht in. Je denkt – indien nodig - mee met de inwoner en consulent SDV over oplossingen in geval van crisis, je geeft budgetadviezen en hebt daarbij oog voor preventieve maatregelen. Jij bent er voor de cliënten en weet op een creatieve manier lastige situaties op te lossen. Deze functie maakt onderdeel uit van een multidisciplinair cluster waarbinnen ook het klantmanagement SDV wordt uitgevoerd. Binnen het cluster zijn de collega’s gezamenlijk verantwoordelijk voor de klantgroep en de te behalen resultaten. Jouw taken • Verantwoordelijk voor het inkomensbeheer, betalingsverkeer en leveren van financiële overzichten m.b.t. klanten; • Het beheer van een caseload van klanten d.m.v. het bewaken van de voortgang van het plan van aanpak op financiële aspecten; het periodieke uitvoeren van financiële heronderzoeken is hier onderdeel van; • Informatieve vragen van klanten of betrokken externe partijen beantwoorden per mail, telefoon of persoonlijk gesprek; daarbij rekening houdend met de privacybeschermende maatregelen; • De klant helpen bij het inzichtelijk krijgen en blijven houden van zijn inkomsten en uitgaven; • Uitvoering schuldregeling; • Verwerken van besluiten en mutaties in systemen; • Knelpunten in het budget signaleren en oplossingen (mee) bedenken; • Verwerken van signalen uit projecten of samenwerkingsafspraken met partners; • Verzamelen en distribueren van binnenkomende post, website, mails e.d.; • Administratieve werkzaamheden na melding om daarna de consulent SDV tot een zo snel mogelijke en succesvolle intake te laten komen (denk aan uitnodiging voor gesprek, reservering locatie, meesturen informatie set en checklist mee te nemen documenten, machtigingen, volledigheid documenten, invoer in cliëntvolgsysteem e.d.); • Je werkt nauw samen met je collega’s consulent SDV, kwaliteitsmedewerker, verbindingsofficier en beleidsmedewerker; • Uitvoeren van het functionele applicatiebeheer; • Behandeldossiers completeren en overige archiefwerkzaamheden.

27 Augustus 2020 - lees meer ...

Assistant Accountant

Woudenberg - Cannondale

Assistant Accountant Woudenberg Impassioned by the goal of delivering high-performance products to both the professional athlete and the recreational cyclist, Cycling Sports Group encompasses several powerhouse Cycling brands, including Cannondale, GT, Charge, and Fabric. Cycling Sports Group is proud to present a truly unique and powerful portfolio of cycling brands to the market, continually striving to evolve through the very best products and service available today. Overview As a member of the Finance team, you will be responsible for performing daily transactional Finance, Financial Reporting, Internal Control & Compliance activities for CSG Europe in close cooperation with the Finance Manager and Corporate Finance. Responsibilities Analyze and provide reports to the Finance Manager: Profit- and loss, Balance sheet, Cash flow performance versus budgets and prior forecasts. Identifying, analyzing and communicating risks and opportunities to the Finance Manager on a timely basis as well as ensuring any accounting/reporting issues are cleared up in a timely manner and strive for continuous improvement. Perform month-end closing procedures to ensure appropriate and accurate financial accounting and reporting including preparation of group reporting’s. Manage lease car process. Prepare supplier payment proposals and process these. Support the Finance team in the treasury process. Monitoring suspense accounts and follow up on any issues noted. Support other Finance tasks as required or assigned throughout the year. Collaborate and facilitate the necessary data for reporting and audit purposes. Follow internal controls and company policies as set by CSG and job function. Contribute to the success of CSG by leading or assisting with other projects and tasks as assigned continuously striving for improvement.

17 Juni 2020 - lees meer ...

Tax Accountant

Woudenberg - Cannondale

Tax Accountant Woudenberg Impassioned by the goal of delivering high-performance products to both the professional athlete and the recreational cyclist, Cycling Sports Group encompasses several powerhouse Cycling brands, including Cannondale, GT, Charge, and Fabric. Cycling Sports Group is proud to present a truly unique and powerful portfolio of cycling brands to the market, continually striving to evolve through the very best products and service available today. Overview As Tax Accountant you will be responsible for all tax compliance and reporting activities for CSG Europe. You will be reporting to the Finance Manager and will be working closely together with the Supply Chain and Assembly Operations regarding customs topics. Responsibilities Managing the tax legal structure for CSG Europe. Managing and execute the legal structure reporting for the CSG Europe. Managing and execute the corporate income tax calculations and filings for CSG Europe and its subsidiaries. Managing and execute the VAT calculations and filings for CSG Europe and its subsidiaries. Prepare the required industry/government reporting (CBS, Intrastat, etc.). Managing the reclaim process for foreign VAT in countries where we don’t have a VAT-registration. Managing the customs duty process and function as internal AEO customs officer. Consult external tax advisors where needed for 3rd party support. Identifying, analyzing and communicating risks and opportunities to the Finance Manager on a timely basis as well as ensuring any accounting/reporting issues are cleared up in a timely manner and strive for continuous improvement. Provide support in month-end closing procedures to ensure appropriate and accurate financial accounting and reporting including preparation of group reporting’s regarding the topics described above. Follow internal controls and company policies for each tax category as set by CSG and job function. Contribute to the success of CSG by leading or assisting with other projects and tasks as assigned continuously striving for improvement.

17 Juni 2020 - lees meer ...

Credit Coordinator (German speaking)

Woudenberg - Cannondale

Credit Coordinator (German speaking) Woudenberg (NL), fulltime Impassioned by the goal of delivering high-performance products to both the professional athlete and the recreational cyclist, Cycling Sports Group encompasses several powerhouse Cycling brands, including Cannondale, GT, Charge, and Fabric. Cycling Sports Group is proud to present a truly unique and powerful portfolio of cycling brands to the market, continually striving to evolve through the very best products and service available today. Overview As a Credit Coordinator, you are responsible for building strong relationships with our dealers and business partners to ensure all invoices are paid in terms of our contracts. You’re the main point of contact for all invoice related issues. You are committed to going the extra mile and making sure your team is engaged, committed, and comfortable with their work. Together with your team you ensure that partners and dealers are supported while continuing to improve our services and products. Responsibilities Be an integral contributor to the credit and billing processes. Controlling the credit limits and monitoring the overdue debtors. The coordination of the daily tasks of the Credit Control team. Working closely with the Sales department regarding all account receivables. Other duties as may be assigned throughout the year. Follow internal controls and company policies as set by CSG and job function. Contribute to the success of CSG by leading or assisting with other projects and tasks as assigned.

10 Juni 2020 - lees meer ...

Credit and Collection Representative

Woudenberg - Cannondale

Credit and Collection Representative Woudenberg, fulltime Overview In this role, you are primarily responsible for following up on the open invoices of our dealers. You know how to find your way flawlessly in our processes, the organization, and SAP system. In your role, you remind our dealers in a professional and customer-friendly manner about their open invoice(s). Where necessary, you link up with colleagues to further substantiate the posts. On the other hand, you also know how to connect with our external partners should it come to a collection process. Physical Demands: Working conditions are normal for an office environment. Must be able to sit for extended periods of time. Must be able to use a computer keyboard and view a monitor for extended periods of time. Responsibilities Responsible for received Check and Book paid bills. Checking bank balances on a daily basis. Interact with the Credit Coordinators in order to resolve any account differences in amounts paid by our dealers. Obtain any missing information and keeping Credit Coordinators fully informed. Preparing direct debit collection files to be sent to the bank. Monitoring direct debit cancellations and contact credit coordinators about the following steps. Ensuring all banks are booked on time daily. Other duties as may be assigned throughout the year. Follow internal controls and company policies as set by CSG and job function. Contribute to the success of CSG by leading or assisting with other projects and tasks as assigned.

29 Mei 2020 - lees meer ...

Filteren