Functietitel: Junior Financial Accounting Expert Maastricht

Functieomschrijving:
To manage and control the outsourced Accounts Payable, Cash Sales and General Ledger activities of some DHL Express countries. To ensure that the daily and monthly agreed KPIs and targets are met in compliance with Accounting principles and Corporate policies. Initiate and drive process improvements. Manage the quality and needs of the Express business. Responsible for payment execution and bank management. - Manage and control the outsourced Financial Accounting activities according to SOPs - Ensure outsourced Financial Accounting activities are delivered according Service Level Agreements by daily follow-up on operational and contractual targets - Support action plan for missed operational and contractual targets - Ensure the financial accounts are kept in line with Deutsche Post DHL policy and guidelines, and the DHL Express Regional Operating Model - Maintain and validate documentation: SOP, job aids, process flows, contingency plans, AR and cash sales coding template, Period-end timetable - Participate in regular service performance meetings with the local business / Controlling - Provide support for Financial Accounting CRISP controls - Provide support for quality control of outsourced Financial Accounting activities - Support the audit process (internal and external) in the most efficient way - Resolve DHL dependencies: interface errors or dispute clarifications and B/S unreconciled items - Support action plan to reduce DHL dependencies - Define preventive and corrective actions for incidents - Support continuous improvement initiatives related to Financial Accounting processes - Participate in regular cash sales reviews with Business Partner / Controlling - Liaise with country operational teams, financial (controlling) team including country CFOs Ons referentienummer: 0492000189

Uren per week: 40-40

Werkgever Naam: In Person Hoofdkantoor

Vorm van contact: Merel Aaldering

Werkgever telefoonnummer: 053-4835500

Job korte beschrijving: Vakspecialisten boekhouding

Land: Nederland

Regio: NEDERLAND

Contractduur: Vast

Contract type: Voltijds

Ervaring: Tot 2 jaar

Bron van jobaanbieding:
UWV WERKbedrijf, Openbare diensten voor arbeidsvoorziening, Nederland

Rijbewijs: Nee

Salaris munt: EUR