Salaris €70,000 - €75,000 per jaar
Consultant Thomas Boerefijn
Datum 13 september 2022zuid-holland accountancy-finance/finance-manager 2022-09-13 2022-11-12 accountancy Oud-Beijerland South Holland NL 3300 EUR 70000 75000 75000 YEAR Robert Walters https://www.robertwalters.nl https://www.robertwalters.nl/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
For a Koni, a market leader in suspension technology, we are looking for a manager accounting.
Your potential employer
The home of suspension innovators, engineers and manufacturers
KONI revolutionized the suspension industry with the invention of the first adjustable hydraulic shock absorber.
Since this, KONI continues to set the benchmark for in suspension technology. KONI innovates, engineers and manufactures market leading performance and adjustable shock absorbers, providing customers with a comfortable, safe and sustainable driving experience in any vehicle, across any terrain.
Known for a proud and successful history in motor sports, KONI has and continues to work with leading teams across rally and racing, including winning Grand Prix World Championships, to solve suspension problems and develop new innovative technologies. KONI also has a long history of working with companies to develop Original Equipment (O.E.) applications which transform vehicle driving quality and experiences.
Your tasks and responsibilities
Leadership and organizing
- Organizing and tuning of the work within the assigned department;
- Organize the work (prioritisation based on reporting planning) with the aim of optimum commitment of people, materials and resources;
- Monitor progress, point of contact in case of problems (failure or stagnation), initiate corrective measures if necessary;
- Oversee compliance with the (administrative) procedures;
- Monitor quality of work undertaken;
- In case of over or under allocation intervene in the process through timely corrective measures (e.g. overtime, arrange extra manpower etc.);
- Training and qualification of the employees of the department;
- On the basis of reviews journal entry check and approving bookings by subordinates in the system.
Analysis and advice
- Analyzing and monitoring of business processes from a financial perspective;
- In consultation with leading performing internal audits, inter alia focused on cost control and – monitoring and analysis of budgets versus reality;
- Doing proposals aimed at improving the internal procedures and reporting and after approval by senior drafting and implementing related procedures.
- Give execution to debtors and creditors administration;
- Processing and posting various financial data;
- Manage applications, compute and handling of subsidies on ad-hoc and periodic basis;
- Various (correction) creating and posting of journal entries;
- Supervise and monitor credit invoicing customer services by department;
- Contribution to the monthly preparation of balance sheet and profit & loss account and additional reports of the company;
- Providing data for consolidation balance sheet and profit & loss account and other reports for the KONI group;
- Contribution in the preparation of budgets, Strategic and Operating Plan (financial part) and processing them in reports;
- Preparation of tax declarations such as corporation tax, VAT and intra-Community supplies;
- Delivery of data to the Central Bureau of statistics.
- Manage the insurance portfolio-with the exception of staff insurance linked to the payroll and in appropriate cases to ensure the settlement of damages, with support of an insurance broker
Your experience and knowledge
- Knowledge financial administration;
- The generally accepted methods and techniques, as described in US-GAAP, Dutch GAAP and IFRS, Sarbanes Oxley (SOX) law of/for the conduct of financial administrations, consolidation techniques, the administrative organization, as well as current developments regarding legal provisions, administrative systems, automation etc.;
- Fiscal, legal and proprietary procedures, directives and provisions regarding the commitment of financial administrative affairs;
- The organization and internal relations;
- The demands made by the business respectively group headed to the reporting be made etc.;
- The computerized financial administrative system, which is internally developed.
- The operation of the PC and installed programs.
- The English language (oral and written).
- The business rules, quality procedures, environmental and safety requirements within the organization.
- They offer a competitive salary and follow the CAO Metalelektro.
- 8% holiday allowance;
- 41 holidays;
- Travel reimbursement.
Interested? Please apply directly via Robert Walters.
Neem contact op
+31 010 799 80 90
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