Hoofddorp
jobid=A.0.049
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What You’ll Do
- Sufficient knowledge on Ecomm and Marketplace business process.
- Reconcile monthly Merchant reports and payments to Sales for Global Ecommerce accounts.
- Oversee Global processes from order to cash for eCommerce, working cross-functionally to ensure sales orders, Returns, and payments are reconciled (shipped, paid, etc.). Call out any open items and assist with resolution, as necessary.
- Develop new processes and reconciliations wherever there is room for improvement and/or as needs arise.
Accounting and control:
- Monthly, quarterly, and year-end closing procedures Journal entry preparation and review.
- Reconciliation of sub ledgers and general ledger accounts.
- Ensure that all transactions are processed accurately and timely.
- Ensure that at period-end all assets and liabilities are recorded accurately.
- Continuously drive improvements to optimize processes & support process improvement including recommendations for training and updates to procedures.
Compliance:
- Maintain ledgers based on US GAAP.
- Maintain documentation in compliance with global requirements and local laws.
- Maintain documented policies and procedures.
- SOX compliance.
Reporting:
- Preparation of monthly variance analysis including correlation to operational results and interaction with operational business units.
- Preparation of audit documentation, account analysis, annual financial statements, and related statutory reports for both US GAAP and local statutory requirement to support timely completion of audits.
- Liaise with corporate and global accounting teams.
- Collaborate with shared service partners and other third-party business support partners.
- Work closely with the Financial Planning & Analysis, Treasury, Payroll, Tax, and Supply Chain teams.
What You’ll Bring to the Table
- Bachelor’s degree in Accounting, Finance, or a related field. Professional certification (e.g., CPA) is preferred.
- 3+ years experience as an accountant or in a similar financial role.
- Proficiency in accounting software and financial management tools (e.g., QuickBooks, ERP systems).
- Experience with SOX / Internal Controls.
- Advanced Excel skills.
- Knowledge of SAP is a must.
- Technical Knowledge of US GAAP / IFRS.
- Excellent analytical and problem-solving skills.
- Attention to detail and accuracy.
- Effective communication and interpersonal skills.
- Strong organizational skills and the ability to manage multiple tasks and priorities.
- High level of integrity and professionalism in handling financial information.
- Ability to work independently and as part of a team in a fast-paced environment.
- Proactive approach to identifying and addressing financial issues.
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.
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