Senior Retail Accountant
Karl Lagerfeld
- Amsterdam, Noord-Holland
- Vast
- Voltijds
- Full bookkeeping activities plus complete trial balance ownership of the at least 2 entities (mix of full price stores, outlets and concession)
- Monthly reporting and specification of figures (including variance analysis);
- Be responsible for reconciling accounts and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules
- Monthly/Quarterly VAT-declarations;
- Payroll, cash and bank bookings and reconciliations;
- Reviewing weekly payments (AP etc.);
- Preparation of interim and yearly external audits of assigned entities;
- Oversee the inventory processes in the ERP system;
- Provide support in the process related to opening of new stores;
- Pro-active contribution to the current optimization of the accounting processes;
- Support and ad-hoc analyses and projects initiated within the Finance team
- Bachelor degree in accounting, with at least with 5 years of relevant working experience;
- System knowledge, experience in ERP systems and very good with Excel
- Experience with internal controls
- Proactive, flexible and hands-on attitude
- Ambitious and drive to improve;
- Strong verbal and interpersonal communication skills;
- Comfortable working under pressure and meeting strict deadlines;
- Fluent in English
- M3, OneStream and QSAAs knowledge is a plus