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About The Role
Working within a wider finance team and reporting to the Senior Finance Manager, the role will be primarily responsible for the processing and management of periodic financial accounting and reporting for SSP Netherlands. This includes managing period end journals, reviewing month-end performance with senior management, and reporting on balance sheet areas such as intercompany transactions through group reporting modules. The finance manager will also prepare audit documentation and liaise with statutory auditors, Grant Thornton.
What You'll Be Doing
* Process period end journals and review actual P&L performance against forecast, managing accruals and prepayments, and providing commentary on key variances.
* Prepare intercompany workings and upload to MIS for Netherlands.
* Prepare audit supporting documentation.
* Coordinate with outsourcing partner (Infosys) to ensure supplier statement reconciliations are current and all invoices are processed.
* Ensure accurate weekly sales reporting through till system (Micros), including credit card and cash receipts reconciliation.
* Review revenue data, including franchise fee charges, and reconcile against original turnover data.
* Process monthly payroll journals from third-party data.
* Manage creditor payments and other financial transactions such as payroll.
* Perform balance sheet reconciliations and substantiate balances periodically.
Essential Requirements
* Part-qualified or qualified ACCA/ACA
* Minimum 5 years of accounting experience
* Strong Excel skills (pivot tables, VLOOKUP)
* Experience working with senior management
* Experience with external audit processes
Desirable Skills
* Experience with SAP ERP system
* Experience in the retail sector
* Financial reporting experience
SSP is proud to be an equal opportunities employer, committed to diversity and inclusion.
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