Vacature Financial Accountant in maastricht
bij DHL Finance Services BV (FSS)
Wat ga je doen?
Prepare and report financial statements timely and in line with IFRS and Deutsche
Post DHL policy and guidelines
Maintain the financial accounts in line with IFRS and Deutsche Post DHL policy
Responsible for several balance sheet accounts
Risk management according to our internal GL guidelines
Maintain chart of accounts in line with DHL Guidelines
Perform account-, sub ledger- and interface reconciliations in line with DHL Guidelines
Provide support for the analytical review (Balance sheet and Profit & Loss)
Process GL postings and journals
Prepare and process accruals and provisions and ensure compliance with IFRS and DP DHL guidelines
Perform month-end closing activities according to month-end schedule
Responsible for quality control of outsourced activities (content related)
Prepare VAT reporting
Perform Statutory Reporting activities
Review journal vouchers from the Business Partner to ensure alignment with IFRS and Deutsche Post DHL policy
Provide requested financial information and services to business partners and controlling
Maintain positive relationships with the Business Partners
Provide internal and external auditors with all relevant information needed to perform an audit
Understand the processes of other financial departments, to ensure they follow correct accounting principles and corporate policies.
Review and improve existing processes in line with First Choice methodology
Provide operational guidelines, assistance and on-the-job training to colleagues and recommend process improvements to the (Junior) Chief Accountant
What do we offer?
Working in a international company
Long term contract
Wat vragen wij?
Knowledge /Skills /Experience:
Bachelor or University level or equivalent by experience
3 years experience in an accounting environment
PC-Skills: Good knowledge of Microsoft Office
Language skills: Fluent English and French
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