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Accountant

  • Description

    As a Financial Accountant you will be responsible and the lead in organising and migrating the current account software (AccountView) to SAP FICO. The role also includes regular accounting activities such as ensuring GAAP bookkeeping, month end closing activities and tax returns.

    Tasks

    - Independent transfer of the OTF’s financial accounting from the currently used accounting system AccountView to SAP FI/CO of the group parent company ZDF. This will include analysing the current situation, designing a desired situation (conceptual) and the implementation with the support of the financial accounting partners at the group parent ZDF.
    - Processing of AP / AR including cash and cash equivalents as well as license rights and fixed assets
    - Independent preparation of several financial statements (Quarter & Annual, several entities)
    - On your own responsibility ensure, review and optimise proper accounting in accordance with current legal requirements;
    - Provision of all data for the consolidated financial statements of the group parent company ZDF, including the transfer of figures from Dutch GAAP to German GAAP;
    - Preparation of tax returns for OTF BV and OTF Ltd;
    - Contact person for the financial accounting departments of ZDF;
    - Work with OTF‘s Financial Consultant on external audits, including maintaining relationships with external parties.


    Qualification profile

    - Passionate for finance with >3 years of work experience in an international environment in a comparable position;
    - Bachelor in Accountancy or similar such as a successfully completed degree with a focus on financial accountancy;
    - Expert in accounting software with a very good understanding of SAP FI/CO;
    - Very good knowledge of Dutch GAAP (and knowledge of German GAAP/HGB would be an advantage);
    - Knowledge of payroll accounting would be an advantage;
    - High level capacity of analytical thinking, strong numerical skills and very good verbal and written communication skills;
    - Confidence in using Microsoft Office applications, especially Excel;
    - Independent, team-oriented, committed and responsible way of working;
    - Very good knowledge of spoken and written English, ideally also good knowledge of the German language.

  • Company Name

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  • Location

    Amsterdam  Will accept applications from candidates who need to relocate

  • Posted on

    12th Jan 2023

  • Apply by

    18th Feb 2023

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