20 beste vacatures voor de functie van it auditor in randstad (nieuwe medewerkers gezocht)

Manager, Statutory and Retail Accounting
Crocs Inc (Enterprise) —Hoofddorp
- Microsoft Excel
- ERP systemen
- Engels
Senior Quality Advisor
Subsea 7 —Zoetermeer
- Continue verbetering
- Managementervaring
- Communicatieve vaardigheden
Financial Reporting & Tax Manager
nLighten HQ BV —Amsterdam
- Engels
- Continue verbetering
- Accountancy
8 dagen
Senior Director, Enterprise Risk Management
Airwallex —Amsterdam
- Fulltime
- Salesforce
- Financiën
- Master
Duaal accountancy traineeship
Belastingdienst —Utrecht
- € 3.333 - € 4.457 per maand
- Online sollicitatie
- Master
- Bachelor
- Organisatorische vaardigheden
- Bedrijfsfitness
7 dagen
Senior Financial Controller
Futurewhiz —Amsterdam-Zuidoost
- € 5.500 - € 6.200 per maand
- Fulltime
- Hybride werken
- Microsoft Excel
- Master
- Bachelor
- Dienstreizen vergoeding
- Kosteloos parkeren
Snel solliciteren
5 uur
Client Accountant
The Maples Group (Financial Services) —Amsterdam Zuid
- Microsoft Excel
- Engels
- Master
- Reiskostenvergoeding
Tax Compliance Officer
SBM Offshore —Amsterdam
- Onderzoek
- Financiën
- Analytisch vermogen
Tax Advisor
FedEx EU —Hoofddorp
- Fulltime
- Engels
- Master
- Analytisch vermogen
- Mentale gezondheidszorgprogramma's
14 dagen
Senior Financial Accountant
GAC Motor Europe B.V. —Amsterdam
- Microsoft Excel
- Microsoft Office
- Financiën
Snel solliciteren
5 dagen
Treasury Manager (ALM)
Mollie —Amsterdam
- Fulltime
- Microsoft Excel
7 dagen
Director, Quality Compliance
Kite Pharma —Hoofddorp
- Fulltime
- Doctor
- Master
- Bachelor
Technical Information Security Officer
Futureproof group —Utrecht
- Fulltime
- Kantoor
- Master
- Bachelor
- Werk vanuit huis
Snel solliciteren
Night Manager
PPHE Hotel Group —Amsterdam Centrum
- Nachtdienst
- Hotel
- Gastenservice
- Hotelervaring
- Zorgverzekering
Snel solliciteren
Security Officer
Mosadex —Leiden
- € 3.500 - € 4.750 per maand
- Fulltime
- Hybride werken
- Bachelor
- Zonder diploma
- ICT
- Reiskostenvergoeding
Snel solliciteren
Financial Reporting & Tax Manager
nLighten —Schiphol
- Engels
- Continue verbetering
- Accountancy
Snel solliciteren
8 dagen
Head of Finance
Insify —Amsterdam
- Fulltime
- Engels
- Financiën
- Master
Accountant in Opleiding - Audit
Deloitte —Amsterdam Zuid
- Parttime
- Hybride werken
- Engels
- Master
- Bachelor
- Bedrijfsfitness
- Flexibele werkuren
Financial Controller
Levi9 Netherlands —Amsterdam Centrum
- Parttime
- Hybride werken
- ERP systemen
- Engels
- Kantoor
Senior Assistant Audit & Assurance
Forvis Mazars —Utrecht Leidsche Rijn
- Overwerk
- Hybride werken
- Boekhouding
- Tankpas

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van it auditor in randstad

Door in te loggen op je account, ga je akkoord met de Algemene voorwaarden van SimplyHired en stem je in met ons Cookie- en Privacybeleid.

Zoek vacatures in meer locaties

it auditor jobs near randstad

Vacatures voor Financial Reporting Manager in Amsterdam

Vacatures voor Compliance Officer in Amsterdam

Vacatures voor Risk Manager in Amsterdam

Vacatures voor Finance Manager in Amsterdam

Vacatures voor Controller in Ede

Vacatures voor Financial Controller in Breda

Vacatures voor Senior Financial Controller in Breda

Vacatures voor Financial Controller in Zwolle

Vacatures voor Senior Financial Controller in Almere

Vacatures voor Senior Financial Controller in Amsterdam

Vacatures voor Office Manager in Utrecht (provincie)

Vacatures voor Project Manager in Rotterdam

Vacatures voor Horeca Manager in Amsterdam

Vacatures voor Marketing Manager in Rotterdam

Vacatures voor Security Officer in Noord Holland

Vacatures voor Security Officer in Gelderland

Vacatures voor Security Officer in Den Haag

Vacatures voor Information Security Officer in Rotterdam

Vacatures voor Security Officer in Groningen (provincie)

Vacatures voor It Auditor in Den Haag

Manager, Statutory and Retail Accounting

Crocs Inc (Enterprise) -
Hoofddorp

Nu solliciteren

Vacaturegegevens

Kwalificaties

Power BI
Microsoft Excel
Meertalig
Supplychain
ERP systemen
Engels
Bachelor
GAAP
Accountancy
SAP ERP
Boekhouding
Communicatieve vaardigheden

Volledige vacaturetekst

Requisition ID: 15302

Job Location(s):
Hoofddorp, NH, NL, 2132 HZ

#job-location.job-location-inline { display: inline; }
Time in Office: Hybrid

At Crocs, Inc., every career offers a chance to make a real impact. No two journeys look the same. And that's exactly how we like it. Whether you’re welcoming customers into our stores, collaborating with global teams at our headquarters, or keeping operations moving at our distribution centers, your impact is real and valued. At Crocs, Inc. you’re not expected to fit a mold. You’re encouraged to break it and create something better.

Overview

The Manager, Statutory and Retail Accounting at Crocs, Inc. is responsible for preparing Dutch GAAP Financial Statements and the coordination of preparation and audits of other statutory annual financial statements in the EMEA Region. This role will also be responsible for performing technical accounting research, writing the related technical accounting memos based on Dutch GAAP Standards, involving in adhering to control processes affecting the financial statements and will provide support for SOX control testing. The manager will also lead the compliance process for the upcoming CSRD reporting requirements. The manager will also be involved in operational accounting tasks, including managing and supporting the global retail accounting team.

#LI-BB1

What You'll Do
Supervise and support the Global Retail Accounting team
Lead and coordinate Dutch statutory accounts preparation and filing.
Lead and coordinate Malta statutory accounts preparation (IFRS).
Support various other EMEA external and internal audit requests and inquiries.
Responsible for CBS reporting and filings.
Participate in and provide support for internal control walkthroughs and SOX control testing.
Research accounting guidance and write up technical accounting memos as new accounting standards are implemented, transactions are contemplated or completed, or as increased disclosure requirements arise.
Lead various ad hoc projects as assigned and continuously find ways to improve departmental quality through creating efficiencies, streamlining repetitive processes, and utilizing technology.
Lead upcoming CSRD Reporting project.

Reporting:
Manage and support local statutory audits and reporting processes in the EMEA region, ensuring that all filings are made on time and with accuracy
Support global and corporate audits as needed, coordinating with external auditors to ensure that all schedules are provided in a timely manner, assist with questions, and coordinate closely with the in-country teams
Perform analysis of various financial analytics of subsidiaries and regional consolidated financial statements to ensure accuracy, US GAAP compliance and adherence to the Company’s policies

Controls:
Maintain and ensure compliance to documented policies and procedures and adherence to US GAAP
Ensure SOX compliance of key controls for financial processes
Evaluate and modify processes and internal controls as necessary

Collaboration:
Work collaboratively with regional peers and cross-functionally within the Company, including FP&A, AR/AP, Marketing, Tax, Treasury, Retail and Supply Chain
Partner with global teams to standardize, optimize, and align
Seek opportunities for continuous improvement and implement changes to optimize business processes and system performance
Maintain a strong relationship with our internal and external audit providers
Documenting, reviewing and improving business processes, establishing and maintaining internal controls and procedures over systems and outsourced functions
Supervising and reviewing the work of staff and other departments
Support the implementation of new systems and processes as needed
Training and development of staff
Continuously improve the accuracy, effectiveness and global consistency of accounting and reporting processes
What You'll Bring to the Table
Bachelor's degree in accounting or equivalent, with preference for candidates who are registered accountants or CPAs
5+ years of relevant public accounting experience.
Extensive knowledge of Dutch, IFRS and US GAAP, with experience bridging between GAAP standards, and strong financial process expertise including financial close, reporting, and working with independent auditors.
Knowledge of CSRD Reporting requirements and EU Omnibus, experience with CSRD reporting is a plus
Demonstrated leadership in complex organizational structures, ability to influence across departments, and flexibility to manage a dynamic environment.
Strong understanding of internal controls, including Sarbanes-Oxley compliance, and proficiency with ERP systems (preferably SAP), advanced Excel and Power BI skills are an advantage.
Excellent verbal and written communication skills in both English and Dutch, with the ability to work effectively under tight deadlines and shifting priorities.
Self-motivated, results-oriented, and possessing a hands-on mentality.

#LI-BB1

The Company is an Equal Opportunity Employer committed to a diverse and inclusive work environment.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability, or any other protected classification.

Job Category: Corporate

Nu solliciteren

Verfijn je zoekopdracht

it auditor vacatures in randstad

Manager, Statutory and Retail Accounting

Senior Quality Advisor

Financial Reporting & Tax Manager

Senior Director, Enterprise Risk Management

Duaal accountancy traineeship

Senior Financial Controller

Client Accountant

Tax Compliance Officer

Tax Advisor

Senior Financial Accountant

Treasury Manager (ALM)

Director, Quality Compliance

Technical Information Security Officer

Night Manager

Security Officer

Financial Reporting & Tax Manager

Head of Finance

Accountant in Opleiding - Audit

Financial Controller

Senior Assistant Audit & Assurance

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van it auditor in randstad

Related Searches

Zoek vacatures in meer locaties

Job Seeker-tools

Werkgeverstools

Bladeren

Blijf verbonden