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  • Job reference: RMS0161746

Projects Accountant

  • Sector: Commercial
  • Location: The Hague
  • Job type: Contract
  • Date posted: 15/10/2015
  • Time left:
    d h m s
This vacancy has now expired.
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The Company:
Onze klant heeft zich, als onderdeel van de vijfde grootste olie- en gasmaatschappij, in de afgelopen jaren bewezen als vooraanstaande energieleverancier van het zakelijke segment in Engeland, Frankrijk en Duitsland en is gestart met het uitbreiden van haar dienstverlening in andere Europese landen, waaronder Nederland.
Zij zijn gevestigd in Den Haag, en zijn op zoek naar enthousiaste en proactieve medewerkers die hun organisatie komen versterken.

The Role:

Consolidated statutory accounts of Total Holdings Nederland Group (and 4+ others):
- assist the Financial Consolidation Specialist in the preparation of the consolidated and stand alone annual statutory reporting for THNL and BV’s, in SAP BFC;
- maintain contacts and obtain all necessary information from foreign subsidiaries (fin. statements + details);
- ensure proper analysis of input and clarification of details;
- ensure consistency of IFRS treatment throughout the consolidation and reporting process;
- take an active role in streamlining and improving the consolidation process, using consistency checks where possible and paying particular attention to new or non-routine items;
- evaluate / revue remarks from statutory auditors and process agreed updates;

Special projects : improvement of Consolidation software:
- participate in analysis, formatting and testing of data in the software;
- communicate to and support local and foreign Accountants in use of this tool
- assist Financial Consolidation Specialist as needed to help ensure timely delivery.

Methods issues/non-recurring items
- research, resolve and document methods issues (IFRS compliance, position papers) and treatment of issues for non-recurring items;
- assist in development and documentation of local Accounting processes with a focus on best practices.

Other activities include
- provide information and analysis as needed for internal and external audits of THNL, THI and TFNL;
- promote Accounting best practices and compliance with IFRS and SOX controls;
- function as back-up for the Financial Consolidation Specialist and provide ad hoc assistance within Accounting.
- project management: ad hoc accounting process improvement

Context: Accuracy, compliance with applicable accounting principles, and timely reporting are essential. The job holder should be able to work well in a quick-paced environment.
Constraints: dependency on information providers in quality/quantity (internal, subsidiaries) and tight deadlines must be respected.
Other: knowledge of IFRS rules, multi-currency consolidation, numerous contacts (i.e. HO Paris, subsidiaries, statutory auditors)

The jobholder fulfils necessary accounting & reporting requirements while optimising information collection and processing in an efficient manner. Pro-activity and problem solving capacity are essential in this role.

Essential Skills / Qualifications:
minimum level of HEAO (higher economic school) + at least 3 years relevant experience. Big 4 audit experience and/or experience preparing statutory reports under IFRS preferred

- advanced knowledge of accounting principles
- thorough knowledge and experience with IFRS rules
- Experience with consolidation of financial statements (preferably with SAP/BFC)
- strong Excel skills
- fluent in English language
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