Delta Group established our EMEA operation in 1995 with region headquarters in Hoofddorp near Amsterdam to pursue Delta's corporate mission: "To provide innovative, clean and efficient energy solutions for a better tomorrow." For nearly 20 years, Delta EMEA continues to dedicate in R&D to support the most important businesses with advanced energy-saving technology and solutions. With the acquisition of Energy Systems business from Ascom, a Swiss company in 2003, and Eltek ASA, a Norwegian company in April 2015, Delta has inherited the excellent engineering resources and power design knowledge since 1906 and further development into telecom, industrial and medical markets. It is a significant step forward in Delta’s ability to offer complex high-power solutions, a broader product portfolio and strengthened Delta's position in the European market.
Leading of the monthly closing (including quarterly and year-end closing) including time scheduling as well as tracking of the time schedule, preparation of the reporting data, review of the master data
Responsible for monthly payroll accounting booking, evaluation of warranty, commission, prepayment and accrual accounts
Leading of quarterly and Annual audit for both IFRS and Local Statutory financial report; Responding to Audit queries following the audit of the financial statements.
Produce and submit VAT returns and EC Sales lists for EU countries
Leading all Balance Sheet and income statement General Ledgers and Sub ledgers (CO/FI/FA/MM/SD)
Produce Monthly Cost center expense reports to cost center owners.
Anuual budget Preparation
Leading annual stock count and fixed Assets count
Ad hoc exercises as directed by the supervis
Good organization, planning, analytical and presentation skills
Accuracy and systematic way of working, ability to present own ideas
Commitment to deliver quality work and meet strict deadlines
Good team player and able to work across teams
Good interpersonal and communication skills, as well as intercultural awareness