Magnet.me - Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.
Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.
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As a Senior Financial Accountant you are able to independently take care of the accounting of financial flows. Your duties vary from accurate accounting to supporting the preparation of reports. You do this together with your colleagues, whereas everyone is responsible for different national and/or international entities.
As Senior Financial Accountant you are part of the General Ledger Control Team and you report to the Manager General Ledger. You are responsible for accurate and up-to-date accounting and based on this you analyze the financial processes. In the beginning, your focus will be on the intercompany flows, assessing and checking the transactions. In time, after the SAP Ariba and S4Hana implementation, which you will be part of, the intercompany process will be spread over the financial accountants. This will give you the opportunity to take full responsibility for one or multiple entities.
On a daily basis you are responsible for the entire end2end Intercompany process. You analyze the different recharge between the Action entities (such as recharge of costs, interest and exchange rate differences), prepare and process the journal entry. In addition, you are responsible for drawing up the invoices and supervising the correct processing in SAP, and you are responsible for the reconciliation of general ledger accounts and preparing balance sheet specifications. You always take into account the correctness and completeness of the local rules and legislation (where the focus is also on the VAT flow). In this role you make proposals for improvement to minimize the number of invoices and standardize the process. You prepare PBC lists and check the submission of documents in preparation for the annual audits. You also participate in departmental projects, you support the Financial Control Team and share your knowledge. For our IHQ you process the salary journal, and do the reconciliation of the payroll accounts. You will have direct contact with the local HR department regarding this process (to discuss mismatches).
In your work you have a lot of internal contact with colleagues from the tax department, the financial controllers at the head office and in the countries, this also means visits to the foreign head offices. You maintain external contact with auditors and regulatory authorities.
Our Finance department currently consists of around 90 specialists in various roles. Our Financial Shared Service Centre is responsible for all financial affairs of our international organisation. Our Treasury team manages all our cash flows and our Fiscal team takes care of anything tax related. Business Controlling supports the business by providing financial advice with respect to our store operations, commercial control, supply chain and financial control. We provide important management information as well as challenge the business with our analyses to further optimize our processes. Do you want to work in the dynamic retail industry, in a young department with a wealth of (international) growth opportunities? Take Action!
Curious about your new team members? Thomas, Ronald, Hans, Aziza and Ibrahim can’t wait to work with you!
A Financial Controller at Action is stress-resistant, flexible, proactive, has analytical skills and can function well within a team. In addition, you have a great sense of responsibility and you keep an overview during busy and hectic periods.
In addition:
You will work in a team of professionals within an international environment. Action has more than 2.000 stores in 10 European countries and opens a number of new stores every week. The rapid growth of the organization continues continuously. Not only is Action growing, but there are also career opportunities for you to develop within the company.
As a retailer with millions of enthusiastic customers, we take our responsibility for people and the environment. That is why we invest in solutions that reduce the impact on the environment and ensure better production conditions in the countries where we operate and manufacture.
Take action and apply now!
The next steps
At Action, integrity is of great importance to us. A pre-employment screening is therefore part of the application process for this vacancy. Contact your recruiter for more information.
Action is dé snelgroeiende internationale non-food discounter met meer dan 500 winkels in Nederland, België, Duitsland en Frankrijk en meer dan 20.000 medewerkers. Van oorsprong zijn we een Nederlandse winkel en met onze no nonsens mentaliteit staan we bekend om onze lage prijzen en een divers en verrassend assortiment.
Action groeit sterk qua omzet, resultaat, aantal winkels en aantal werknemers. Op…
Action is dé snelgroeiende internationale non-food discounter met meer dan 500 winkels in Nederland, België, Duitsland en Frankrijk en meer dan 20.000 medewerkers. Van oorsprong zijn we een Nederlandse winkel en met onze no nonsens mentaliteit staan we bekend om onze lage prijzen en een divers en verrassend assortiment.
Action groeit sterk qua omzet, resultaat, aantal winkels en aantal werknemers. Op de plekken waar we ons vestigen geven we een positieve impuls aan de economie en werkgelegenheid. Ons hoofdkantoor en grootste distributiecentrum zijn gevestigd in Zwaagdijk-Oost (Noord-Holland). Het tweede distributiecentrum, gevestigd in Limburg, is gebouwd om verdere internationale groei te faciliteren. Het bevoorraadt de landen België, Duitsland en Frankrijk en het zuidelijk deel van Nederland.
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