Financial Accountant

Independent Recruiters -  Rotterdam
30+ dagen geleden   |   89x bekeken

Functie omschrijving

The purpose of the job is to assist in and monitor (financial) processes and to ensure that the company financials are compliance with US GAAP, IFRS, local GAAP and SOx.

  • Preparing the JV monthly / quarterly netback calculations base on standard rates and ensuring that the netback calculations for off-take contracts are correct and auditable.
  • Preparing the yearly rebate reconciliation and ensuring that rebate calculations are correct and auditable.
  • Ensuring that all financial aspects of issues under the off-take contracts get resolved in a timely manner.
  • Processing and approval of JV related items
  • Prepare weekly payments and control JV margins for purchases and sales from / to our Polish JV (BOB/BOPS).
  • Prepare the quarterly balance confirmation of the Polish JV with supporting details
  • Perform quarterly analysis of JV profitability (checking that margins for JV offtake products are correctly booked).
  • Contact person for all JV related accounting activities in BSM including any adhoc JV related issues.
  • Monthly Saudi JV meetings with JV controller and Business manager
  • Coordinate and assist in periodic external Saudi JV audits
  • Provide input for and participate in the monthly BSM business finance meeting
  • Perform periodic balance sheet account reconciliations
  • Perform Sox controls and maintain evidence of control for areas of responsibility
  • Perform month-end activities as per BSM closing schedule.
  • Initiate and participates in process improvements within Finance Benelux
  • Assists the BSM (Lead) senior accountant in other accounting activities with respect to the entity.
  • Assist in other accounting activities with respect to Finance Benelux (i.e. financial statements preparation, analysis, etc.)

  • Bachelor’s degree or University degree in Accounting or Economics
  • Up to 5 years of experience in complex finance & accounting environment / world scale business environment
  • Appropriate IT skills in Microsoft Office applications and SAP ERP system / Hyperion
  • Good communication and teamwork skills essential given diverse nature of operating landscape and cultural sensitivities
  • Strong analytical skills
  • In-depth understanding of US GAAP and IFRS across a variety of topics. Exposure to Dutch GAAP is an advantage
  • Able to translate, explain and implement complex accounting matters to pragmatic work procedures
  • Experience with Internal Controls and SOx/404 requirements. 
  • Fluent in business English and a second European languages is a pre.

Are you an ambitious starter or a Financial Accountant with a few years experience and looking for a new challenge / phase in his/her career at one of the world’s largest plastics, chemical and refining companies and a member of the S&P 500. Would you like to become an expert on netback calculations and settlements with JV’s according to the offtake agreement and balance reconciliation ? If so, this might be the job you have been looking for.


Vacature contactpersoon Jobbird
Niels Geugjes

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