Finance and Economics Management & Business Others
Record to Report Specialist (R2R)
As R2R specialist you will be responsible for general ledger accounting and the monthly financial reporting processes, including account analysis and reconciliations for one or more entities in our global operations. You ensure accurate, complete and timely transactional accounting with consistent application of our group accounting
policies and statutory requirements. As the business operations are dispersed, you will be required to interact and
work alongside local operating companies to ensure control & compliance. We are looking for a self-starter who is detailed, but can also take a step back to understand overall figures and processes.
You will become a member of the wider Finance team with global interactions. This is a key role in a dynamic environment with the potential for the role to develop further with additional responsibilities in line with business requirements.
Other Key Responsibilities
Manage the monthly closing operations in line with SLA's and play an interface role between the local organization and other disciplines in the wider finance function
Prepare asset, liability and capital account entries by compiling and analyzing account information
Perform account reconciliations and substantiate financial transactions by auditing documents
Continuous improvement of R2R processes and give advice to management related to improving financial results, KPI's and control
Support internal &external audits and re-mediate any audit issues
Build strong relationships with local and finance teams
Liaise with other functions e.g. Global Treasury and Global Tax
Required qualifications and experience
Degree in Business and Administration or Accounting (HBO/University)
Minimum of 2 - 5 years relevant working experience in an international accounting environment
Solid understanding of the record to report process
Preferably you have experience in a Shared Service environment
English language skills are essential, additional languages are a plus
Advanced understanding of ERP systems; Oracle experience is an advantage
Good interpersonal skills and ability to quickly form working relationships and gain credibility
High level of honesty, integrity, commitment and responsibility
Accustomed to working under pressure and with deadlines
Excellent organizational work ability, customer focused and attention to detail
We offer a full-time position in an interesting and challenging environment. Besides interesting job responsibilities and career opportunities, we offer competitive remuneration, as well as outstanding secondary employment conditions such as training & courses and participation in the Vopak private pension fund and the collective health scheme.
Start your journey at Vopak by applying via the ‘apply' button below. For more information about the position, please contact the recruiter.
Unfortunately we are unable to accept applicants from candidates that do not hold a valid EU work permit.
An E-assessment may be part of the selection procedure.