operational analysis, including COGS, landed cost, and margin analysis.
• Assist in developing and implementing accounting policies and streamline the monthly close process.
• Support the year-end audit preparation and assist in maintaining internal financial...
non-governmental organizations (NGOs)' industry associations and internal working groups on sustainability initiatives. Develops content' training' tracking metrics' gathering quantitative and qualitative data' evaluating impacts and outcomes and supporting the development of...
for about 10-12 months.
The role includes reporting, tax and internal control activities in a very dynamic, international and professional environment!
Key Responsibilities
• Process AP invoices via our automated and AI-based ERP system
• Active...
P&L and subledgers reconciliations and analysis for your respective countries
• Responsible for the annual account activities, including the support to the external auditors (KPMG NL and IT), resulting in the annual report document
• Execute internal...
training that educates employees on internal control best practices and compliance obligations, Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' IT and other key stakeholders to ensure the effective implementation of SOD...
efficiencies in the use of applications enabling the other departments to successfully complete their tasks.
• All Corporate IT related policies and procedures have been implemented and a successful self audit has been carried out.
• The IT...
external and internalauditors.
• Advanced level of Microsoft Excel skills including lookups' pivots' macros and modelling Desirable:
• Ability to work on multiple projects simultaneously' frequently under time pressure
• Cross-cultural sensitivity' self...
ex. Risk Control Matrix)' focusing on IT component as reports and system configurations, Coordinate with internal and external auditors on the annual IT testing plan and provide support to them to ensure timely and smooth completion of SOD process...
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