17 beste vacatures voor de functie van auditor in utrecht, ut (nieuwe medewerkers gezocht)

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Senior Assistent Audit
Newtone —Woerden
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Assistent accountant audit
Meerwijk Allister groep —Baarn
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Meerwijk Allister groep —Baarn
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Senior Staff Audit | Assurance
CROP Accountants & Adviseurs —Utrecht
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- Flexibele werkuren
Pre-Audit Services (PAS) medewerker | 32 - 40 uur per week
CROP Accountants & Adviseurs —Utrecht
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Junior Manager Audit & Assurance | FinTech
CROP Accountants & Adviseurs —Amersfoort
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Pre-Audit Services (PAS) medewerker
CROP —Amersfoort
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Manager, Statutory Reporting

Foot Locker -
Utrecht Binnenstad

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Vacaturegegevens

Fulltime

Secundaire arbeidsvoorwaarden

Productkorting werknemers
Reiskostenvergoeding
Pensioen

Kwalificaties

ERP systemen
Engels
Financiën
Accountancy
Boekhouding
Communicatieve vaardigheden

Volledige vacaturetekst

Overview:

The Statutory Reporting department is responsible for performing all statutory financial reporting tasks applicable to legal entities part of Foot Locker Group in Europe and Asia.

As a valuable member of the Finance Statutory Reporting, the Manager, Statutory Reporting is accountable for several local entities financial statements reporting, focusing on the timely and accurate completion of related tasks, including the local statutory audit process.

The Manager, Statutory Reporting is expected to act as the primary owner and main go-to person for the management and fulfillment of the timely completion of local accounting requirements related to assigned legal entities.

Responsibilities:

Own end-to-end statutory reporting processes for assigned legal entities by doing the following:
- Act as the primary point of contact for the statutory reporting matters for the assigned countries.
- Prepare and review journal entries, reconciliations, investigate and adjust differences between US GAAP and local GAAP items.
- Review the deliverables provided by external accounting service providers, where applicable
- Ensure accurate and timely preparation and filing of the statutory financial statements in compliance with local GAAP and regulatory requirements.
- Provide timely audit supporting documentation to external auditors in line with aligned timelines
  - In cases, audit support must be provided by other Foot Locker teams, work with internal stakeholders for on-time delivery of audit documentation
Cross-functionally collaborate with other teams, such as Legal and Tax Teams, as well as with external third parties, advisors and auditors.
- Manage and drive resolution of open items arising from the local statutory audits
- Update relevant accounting and tracking data (e.g. status tracking sheets, intercompany files, secondary ledger [when implemented], etc), on a timely basis.
Support the delivery of monthly intercompany packages
Drive continuous improvement in the statutory reporting processes to enhance efficiency and reduce reporting timelines.
- Advise management on process improvements and design for new local reporting requirements.
Execute tasks in accordance with company policies and procedures, also as required for SOX compliance
Participate and/or lead projects/initiatives that support Foot Locker priorities

Qualifications:

Graduate degree or equivalent in Accounting, Finance or Economics, in combination with minimum 3+ years’ hands- on experience
CPA/CMA/ACCA or equivalent accounting qualification is a plus
Preferably experience with a Big 4 public accounting firm or a US-owned European Company
Fluent in English; other additional European languages would be valuable
Hands-on experience with ERP systems
Experience with intercompany transactions in a multi-jurisdictional business environment
Enthusiasm for driving process improvements using available technologies
Experience with data analytics and macros (and/or other automation tools)
Excellent interpersonal and communication skills
Knowledge of accounting closing processes and controls
A team player with a service-oriented attitude and proactive thinking
Strong attention to details and problem-solving skills
Ability to prioritize and meet strict deadlines.

Benefits:

Recognition, inclusion and belonging in a diverse environment
25 holidays and flexible working (hybrid position, in office ~2 days p/w)
Employee Discount on in-store and online products
Casual Sneaker Culture
Learning & Health/Wellbeing programs
Career development and growth in an ambitious international team
Travel reimbursement
Access to premium wellness apps
Bike plan and contribution to gym subscription
Pension Plan
Discounted Collective Health plans
Activities organized by our Social Committee #

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auditor vacatures in utrecht, ut

Manager, Statutory Reporting

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Finance & Governance Analyst

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Accounting Specialist Nederland

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Senior Assistant Audit

Senior Assistent Audit

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Junior Manager Audit & Assurance

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Junior Manager Audit & Assurance | FinTech

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