Lead Accountant
The role is for 40 hours per week, for 12 months.
What are you going to do?
We're looking for a Lead Accountant . You will be responsible for the accurate and timely execution of the corporate accounting function within a within a Geo for the specific income/spend type as applicable. For example, revenue, inventory, selling, general & admin expenses (SG&A) such as payroll, fixed assets, leases, close and consolidations, etc.Serves as the point of contact for business partners for Corporate accounting inquiries and resolves escalations.
What do we offer?- Nike maintains a hybrid working model, 3 days in the office, 2 days from home.
- 25 vacation days if you work 40 hours per week a full year
- Commuting allowance of ?0.23 cent per km/max of ?23 net per office day
- Work from home allowance of ?5 per day on days you are working from home 8.33% holiday allowance
- Participation in pension plan, fully covered by Adecco in the first year
- 25% discount in the employee store
- Free access to the online learning platform Adecco Academy Access to the gym facilities on campus
Where will you work?
We're looking for a Lead Accountant . You will be responsible for the accurate and timely execution of the corporate accounting function within a within a Geo for the specific income/spend type as applicable. For example, revenue, inventory, selling, general & admin expenses (SG&A) such as payroll, fixed assets, leases, close and consolidations, etc.Serves as the point of contact for business partners for Corporate accounting inquiries and resolves escalations.
What do we ask?
Maintains documentation of corporate accounting policies, procedures, and controls as influenced by local requirements. Reviews significant contracts to ensure accounting accuracy and appropriate accounting treatment, addressing any accounting implications.Provides technical accounting guidance on complex transactions, including legal transactions, impairment, and investments Leads methodology to account for reserves based on historical performance and business conditions. Collaborates with business partners (e.g., FP&A) to review/analyze monthly actual results against forecast Prepares, reviews, and approves manual journal entries (MJEs) related to specific income/spend type, and resolves complex discrepancies and reconciliation issues.
Reviews and approves MJEs prepared by MSP (shared delivery partner) Prepares, reviews, and approves reporting packages of corporate accounting activities within a Geo. Supports and provides accounting guidance for new business models and transactions
Are you interested?
Apply now via the green button. If you need more information about the team, the company, the role; feel free to send an email to nike@adecco.nl. We will be more than happy to support!