About the position
PRIMARY RESPONSIBILITIES: Processing of monthly sales, purchases, stock write offs, coupons and other relevant data from point-of-sale system to accounting system. KNOWLEDGE AND SKILL REQUIREMENTS: An Accounting Degree or Diploma - preferably SAIPA. Replacing someone immigrating to the Netherlands This person will have juniors but will also do some processing and Journals along with the other responsibilities.
Reconciliation of Balance Sheet Accounts and preparation and maintenance of Balance Sheet recons.
Review of Income Statement Accounts.
Processing of Local and International ad-hoc payments as required.
Preparation and balancing of any Intercompany Loan balances prior to monthly management review meetings.
Preparing Retail VAT submissions every month,
Engaging with Finance Manager regarding review of Income and Balance sheet accounts.
3-4 year's experience in a finance or accounting position.
Advanced Excel skills in critical, with a willingness to learn very quickly in this area.
Knowledge of Pastel will be an advantage.
Ability to solve problems is critical.
Ability to multi-task is critical.
Ability to take ownership, provide direction, and make decisions is critical.
Knowledge of fundamental finance, accounting, and cost control principles with a solid bookkeeping background is critical.
The work requires professional written and verbal communication and interpersonal skills.
Work required the willingness to work a flexible schedule.
Desired Skills:
- Reconciliation
- General Ledger
- VAT submissions
- income statements
- Financial Accounting
Desired Work Experience:
- 2 to 5 years
Desired Qualification Level:
- Degree
About The Employer:
Our businesses are underpinned by a passion for technology and the ability for sport to build meaningful relationships. Network of 15 retail stores, 4 practice facilities, 150 courses
