Reinsurance Accountant ensuring reliability and technical management of reinsurance contracts at Marsh B.V. Collaborating with global teams and monitoring financial flows in Rotterdam.
About the role
- RtR Accountant preparing financial statements and handling GL accounting responsibilities at Landis+Gyr. Collaborating with finance teams and supporting financial reporting processes.
Responsibilities
- Prepare and (or) post various journals throughout the month as necessary – operating and financial lease, accruals/provisions, defferals, prepayments, payroll,various bonuses, hedges, interests, goods intransit, foreign currency revaluation etc.
- Control journal entry supporting documentation in SAP and additional journal entry approvals
- Fixed assets accounting
- Prepare and post intracompany and 3rd party cost recharges
- Prepare and submit intra community reports – Intrastat, EC Sales
- VAT centralization and preparation of return
- SAP FI-CO reconciliation prior period close
- Reconcile balance sheet accounts through a formal BS reconciliation process
- Active participation in internal and external audits
- Preparation of various ad-hoc reports for SSC management and local finance teams
- Regularly update and improve work instructions
- Prepare financial statements for monthly reporting – Balance sheet, Profit and loss statement – using SAP (for Balance sheet) and SAP Business Warehouse (for PnL)
- Upload monthly financial statements to reporting system (IBM Cognos)
- Reconcile reported data in IBM Cognos, submit additional reporting forms
- Assist Group controlling team with potential queries resulting from reported figures
Requirements
- University degree in Accounting, Finance, Economics or Management is preferred
- Relevant experience in Accounting (GL, financial reporting) min. 3 -5 years
- Knowledge of SAP (SAP BW or Cognos or other consolidation tool is a plus)
- Flexibility and client-oriented personality
- Detail and process oriented, organized, and with an analytic mindset
- Ability to solve urgent matters and meet deadlines
- Open-minded friendly approach, active attitude in fast changing environment
- Advanced level of English
Benefits
- Continuous learning and development
- International career
- Reasonably flat organization where your voice is heard, and you make a real difference
- constant support in development
- flexibility
- friendly and open-minded environment
- motivating benefits package
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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