In your role you will work closely with your colleagues within the Procure to Pay (P2P) and General Accounting (GA) department with the aim of improving the processes and the period closings. Furthermore you will steer on timely and accurate delivery of information by internal and external parties. You are also actively involved in the period closings by making analysis to explain the balance and P&L changes to ABF's management. Finally, you are responsible for the coaching of (junior) accounting professionals.
You have an active role in maintaining the internal control environment. The bank uses an internal control environment in which it is important that the key controls are maintained. It is also important that the associated work instructions (SOPs) are up to date and that the End User Designed Applications (EUDAs) are used in a controlled manner.
Within ABF we are always looking for improvement and continuously learn from our experiences. Various projects are being carried out within the Finance department, such as the centralization of accounting processes. You will be involved in the evolution of processes, both by implementing small improvements and finishing bigger projects.
ABF is centralizing work from Germany towards NL. Therefore it is necessary that the candidate is willing to travel to Cologne. (GE)
As a Senior Accounting Professional you are responsible for the month end closing activities and ensure that required improvements in processes and controls are implemented.
Relevant knowledge skills & competences:
Master degree in Accounting & Control, Economics and/or Business Administration (or international equivalent)
4-5 year experience within a finance / accounting role
In-depth knowledge of Accounting and related processes
Solid experience with general ledger (preferably SAP) systems
Experience with coaching (junior) accounting professionals
Speaks Dutch and/or English. German would be an advantage
Analytically strong, helicopter view and good communication skills
Naast een jaarcontract biedt Yacht goede (secundaire) arbeidsvoorwaarden, zoals:
Salaris conform CAO (functieschaal 10)
Vergoeding reiskosten (OV of eigen auto)
Vakantiedagen (25 dagen) en vakantiegeld (8%)
Opleidingen om jouw ontwikkeling te optimaliseren
Een groot netwerk binnen de financiële wereld