Financieel-administratief medewerker

publicatie:  aanvraagnummer: 1865865

Hitachi Constr. Machinery (Europe) NV
aantal uur
40 uur
€ 2300 per maand


For Hitachi Construction Machinery Europe (NV), a developer and manufacturer of a wide range of leading-edge construction machinery, we are looking for an Accounting Administrator.

Goal and tasks
Perform general accounting tasks including preparing journal entries, maintaining balance and sub ledger accounts. Assisting with monthly closings and account analysis by supporting the Financial Analyst and Manager Finance & Accounting.

General Ledger
-Support closing of the financial reporting month according to the HCME planning schedule.
-Prepare journal entries in the system.
-Complete general ledger operations according to closing check list.
-Reconciliation of sub ledgers with general ledger.
-Analyse and specify appointed balance accounts.
-Resolve accounting discrepancies and irregularities.

-(Co-) preparation and sending of the monthly HCME report to HCM
-(Co-) preparation and sending of the quarterly report to HCM
-Monthly financial reports to HCME management (P&L, balance sheet, sales and inventory)
-Assist in preparing budget and forecast.
-Ad hoc reports.

Internal Control
-Prepare test activities for SOX controls.
-Participate in ERP development (SAP)
-Assist with preparation and coordination of the audit process.

Function requirements
- Good knowledge of the Dutch and English language (spoken and written)
- HBO education Business Administration (Bedrijfs Economie)
- Knowledge of Accounting and Auditing principals
- Familiar with General Accounting Acceptance Principals (GAAP)
- Knowledge of financial reporting and tax legislation
- Knowledge of software such as SAP and MS Office (Excel, Word)
- Hands on attitude

Experience is an advantage for this position, but also applicants who have just graduated are more then welcome to apply for this job.
Please contact us for more information.

Uiteraard staat deze vacature open voor zowel mannen als vrouwen.



Account - Amsterdam Logistiek
Peperstraat 208

Cindy Rijkhoff


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