2020-05-21
AECOM (www.aecom.com)
Other
/yr
full-time
employee
Den Haag
Netherlands
Netherlands - South Holland, Den Haag
Job Summary
Working at AECOM makes you a member of a global team and an award-winning company.
With 41.000 people in more than 100 countries, AECOM is a leader in all of the key markets that it serves. Our highly capable team provides a blend of global reach, local knowledge, innovation and technical excellence in delivering solutions that enhance and sustain the world’s built, natural and social environments.
AECOM Benelux
The AECOM team in the Benelux consists of approximately 150 employees, operating from our main offices in The Hague, Leuven and Ghent as well as multiple site hubs throughout the region. Representative services include Engineering and Construction Services, Environment and Health & Safety.
For our Financial department in The Hague we are currently hiring a Senior Accountant to provide support on ensuring accurate and timely recording of accounting transactions. This includes responsibility for monthly journal entries, account reconciliations, analytical review and research into fluctuations, and participation in the month-end close process.
Tasks and responsibilities
Preparation statutory accounts and supporting documentation, liaison external statutory auditors
Supervision and review statutory administration
Preparation CIT return and supporting documentation, liasion tax specialists
Preparation (quarterly/monthly) VAT return and supporting documentation
Preparation CBS (Dutch national bureau of statistics) reporting (3 reports)
Preparation equity adjustment schedule (Oracle - Statutory) and related deferred tax JEs
Monthly close analysis SG&A cost and related accrual accounting JEs
Prepare monthly payroll JEs
Review draft monthly payroll slips and payroll tax returns
Raw rates monthly checks
Fringe accounting and analysis large variances fringe % components
Supervision (annual, sickness, special) leave administration
Preparation (payroll, VAT) and review balance sheet account reconciliations
Reconcilation turnover and WIP accounts with project reports
Support monthly OCF forecast and provide forecast on taxes, payroll, allocations, sundries
Preparation/support various reports (a.o. quarterly variance) & completion trackers (to CE Finance)
Supervision deliverables GBS/SSC (R2R, P2P, O2C) and provide coaching/feedback
Operational lease accounting - review/supervision of JEs / deliverables
Supervision fixed assets register and review reconciliation with physical assets
Liaison internal audit (reviews)
Review individual tranasactions/complex issues, support Area manager & supervision team
Minimum Requirements
Bachelor degree in Accounting
Working knowledge of GAAP
10 years of accounting experience
Proficient in Microsoft Office application, particularly Excel.
Excellent communication and interpersonal skills
Excellent analytical and problem solving skills
Effective planning, organizational and project management skills
Experience with the Oracle accounting system is desired
Fluency in Dutch and English is a must-have
Preferred Qualifications
AECOM employees around the world enjoy a wide range of benefits and competitive compensation package. AECOM is much more than just a place to work. It's a place where you can put your innovative thinking and business skills into high gear and work alongside other highly intelligent and motivated people.
It's a place where you can apply your skills to some of the world's most challenging, interesting, and meaningful projects worldwide. It's a place that values the diversity of our areas of practice and our people. It's what makes AECOM a great place to work and grow. Come grow with us!
What We Offer
When you join AECOM, you become part of a company that is pioneering the future . Our teams around the world are involved in some of the most cutting-edge and innovative projects and programs of our time, addressing the big challenges of today and shaping the built environment for generations to come. We ensure a workplace that encourages growth, flexibility and creativity, as well as a company culture that champions inclusion, diversity and overall employee well-being through programs supported by company leadership. Our core values define who we are, how we act and what we aspire to, which comes down to not only delivering a better world , but working to “make amazing happen” in each neighborhood, community and city we touch. As an Equal Opportunity Employer, we believe in each person’s potential, and we’ll help you reach yours.
Job Category Finance and Accounting
Business Line Geography OH
Business Group Design and Consulting Services Group (DCS)
Country Netherlands
Position Status Full-Time
Requisition/Vacancy No. 237310BR
Clearance Required No
Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.