Enza Zaden
Finance
RecordtoReportSpecialist
“Record to Report Specialist at Enza Zaden. Skills: Record to Report, Financial reporting, Internal controls. Process journal entries. Process allocations”
What You'll Achieve.
Ensure high-quality financial reporting; Maintain a 'in control' environment
Industry & Context.
Analytical skills
What They're Looking For.
Must Have
3 to 5 years relevant experience, understanding of accounting principles, understanding of general ledger, Experience with Record-to-Report processes, awareness of end-to-end finance cycles, Experience with ERP systems, Experience with Excel, Experience supporting audits, Experience working with internal control, analytical skills, attention to detail, structured way of working, Ability to work independently, manage multiple tasks, communication skills, stakeholder management skills, ability to collaborate with multiple departments, Proficient in English language
Nice to Have
Knowledge of statutory reporting, Knowledge of group accounting principles
What You'll Do.
Process journal entries
Process intercompany transactions
Perform balance sheet reconciliations
Support period-end closing activities
Support intercompany accounting
Contribute to consolidation processes
Prepare general ledger account reconciliations
Review general ledger account reconciliations
Take responsibility for period-end close processes
Include management adjustments
Support internal control testing
Provide support during audits
Prepare group financial statements
Review group financial statements
Reconcile fixed assets
Perform asset creation
Perform asset movements
Support cost center reviews
Support general ledger reviews
Analyze trial balances
Analyze financial statements
Maintain administrative procedures
Improve administrative procedures
Implement internal control frameworks
Update internal control frameworks
Maintain internal control frameworks
How You'll Work.
Team & Collaboration
Internal stakeholders; Finance specialists; Purchase to pay specialists; External auditors
Communication Scope
Stakeholder management
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