Adecco

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Originele vacaturetekst

LER2R Accountant

Feel like supporting the world’s biggest sport brand with your accounting knowledge? We got the right position for you, as a LER2R Accountant!


What does the role involve?

This controlling function is at the heart of maintaining strong internal controls. Providing timely, accurate, and relevant information to internal and external partners, and ultimately delivering expert business partnership to drive profitable growth. 

We are now looking for an accountant with strong accounting and financial reporting background and a passion for the brand that will focus on our EMEA Legal Entity Record to Report (LER2R) accounting processes at the EMEA Headquarters. 


What will you be doing?

The position will focus on 3 different things;

-Intercompany Accounting 

  • Perform monthly IC Reconciliation and Aging of assigned relationships, including follow up, researching and resolving reconciling items.
  • Prepare and post monthly journal entries, execute IC settlements and clearing.
  • Assist EMEA Intercompany Manager in monitoring and reviewing monthly intercompany activities performed by our external shared services firm
  • Be subject matter expert in our Intercompany processes. Respond to stakeholders’ queries regarding Intercompany policy and processes.


-Cash/FX Accounting  

  • Oversee bank reconciliation process performed by our external shared services firm
  • Check and verify cash transactions; investigate and propose possible resolution for any discrepancies or items in suspense
  • Responsible for following up on financial postings and ensuring assigned tasks are completed on schedule per the close tool
  • Work to improve controlling processes and its adherence to month end deadlines.
  • Work with Cash/FX Manager to develop effective and efficient enhancements to the cash reconciliation and management process. This includes weekly review of cash postings, follow-up emails on receipts that are not coded
  • Perform month-end close processes and assists with financial reporting and analysis


-Stakeholder Management / Partnering Support / Process Improvement 

  • Continuous monitoring of work performed by our 3rd party service provider across LER2R activities
  • Perform ad-hoc requests (audit requests, presentation slides, journal entries, etc) as needed and prioritize together with other ongoing priorities
  • Support LER2R’s continuous improvement in the efficiency and effectiveness of accounting processes and financial reporting.
  • Maintain a basic understanding of financial systems and data elements related to assigned accounting processes.
  • Must demonstrate keen interest in process improvement initiatives which may include system testing and validation.


Why do I want to work here?

Although the current situation is a full work from home situation, NIKE EHQ is based on an inspiring campus in Hilversum. A dynamic, energizing place to work that reflects the values and spirit of the brand. Colleagues from all over the world and located in and amongst numerous parks, cycling lanes and running tracks.


Furthermore, this package includes:

  • 25 vacation days if you work 40 hours per week a full year
  • Commuting allowance EUR 0.19 cent per km/max of EUR 6 net per day
  • 8.33% holiday allowance
  • After 26 work weeks participation in pension plan
  • Free access to the online learning platform Adecco Academy
  • Free access to online NIKE training Club app and work outs via Zoom  


This is why the role is a great match for me

  • Bachelor’s degree or Master Degree in Accounting
  • Several years of accounting experience (e.g. FMCG, retail or Big 4)
  • Fluency in English language
  • Self-starter with the ability to analyze data and find stories behind the numbers
  • Strong interpersonal skills & ability to communicate at all levels of the business
  • SAP experience

Sounds great, how do I apply?

Apply now via nike@adecco.nl and share your English resume. If you need more information about the team, the company, the role; feel free to give Marc a call at +31 (0)6 13443231. He will be more than happy to support! 



Uren:
32 - 40

Over de werkgever

Why do I want to work here?

Although the current situation is a full work from home situation, NIKE EHQ is based on an inspiring campus in Hilversum. A dynamic, energizing place to work that reflects the values and spirit of the brand. Colleagues from all over the world and located in and amongst numerous parks, cycling lanes and running tracks.


Furthermore, this package includes:

  • 25 vacation days if you work 40 hours per week a full year
  • Commuting allowance EUR 0.19 cent per km/max of EUR 6 net per day
  • 8.33% holiday allowance
  • After 26 work weeks participation in pension plan
  • Free access to the online learning platform Adecco Academy
  • Free access to online NIKE training Club app and work outs via Zoom  


Wat wij bieden

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