General and Operational Accounting Advisor
4 days ago
Key Responsibilities:
- Discuss new contracts with Business Controllers to understand financial impact, timing etc.
- Liaise with other teams such as Order Management, Finance Operations, Contract Management on specific orders
- Acting as a partner in the accounting process, recommend how to improve efficiency
- Processing month-end activities which include the preparation and processing of month-end journal entries for revenue and COGS
- Verify revenue- and COGS are complete for the month
- Conducts in-depth financial analysis to provide insights into the organization's financial performance, trends, and opportunities for improvement. This includes analyzing revenue, expenses, and cost control measures.
- Monitors and controls budgetary allocations and expenditure across various business areas and/or projects. Identifies variances and implements corrective actions as needed.
- Prepare annual audit information for external auditors on specific balance sheet accounts
- Work closely with outsourced service providers to support the level of service being provided to the NL organization
- Support monthly Balance sheet reviews with EU and Group Finance for the relevant balance sheet accounts
- Participate in Planning & Control cycle supporting preparation of reports, forecasts, budgets and variance analysis
- Report to and cooperate with internal and external stakeholders in an independent, timely and accurate manner
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