Accounting & Reporting Mgr

Posted Yesterday
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Âmesterdâm
Senior level
Food
The Role
Manage accounts receivable for Benelux, oversee cash receipts, tax reports, coordinate with sales on customer claims, and support global finance activities.
Summary Generated by Built In

Job Description:

The Accounting Manager will manage the ERP localization by acting as Key user, support Champion business transformation in Benelux and perform various finance tasks related to the local entity being fully responsible for Benelux customers AR process from defining customer, to issuing invoices and collecting debts while also supporting Global Team with AP & basic tax tasks.

What are we looking for?

  • Post-secondary diploma in Accounting or Finance
  • Minimum 5 years’ directly related work experience in an accounting capacity covering Accounts Receivable/Accounts Payable and basic tax reports (Intrastat, Sales Listing); or an equivalent combination of education and relevant work experience
  • Computer competency with ERP systems, including good working knowledge of Microsoft Word and Excel spreadsheet programs and applications
  • Accurately calculate, post, correct and manage accounting figures, organize and maintain financial records, and perform moderate to complex accounting reconciliations
  • Effective attention to detail and a high degree of accuracy
  • Strong work ethic and positive team attitude and team building skills
  • Sound analytical thinking, planning, prioritization, and execution skills
  • Able to effectively communicate both verbally and in writing
  • Ability to work in a fast-paced environment managing multiple tasks, projects simultaneously.
  • Fluent in English and Dutch, both written and spoken

What will be your key responsibilities?

Local tasks:

  • Responsible for Benelux market accounts receivable process – customer intake and credit worthiness, invoices issue, collections, account reconciliations
  • Post/Reconcile cash receipts, credit notes, and invoices to either Customer Accounts or the General Ledger
  • Prepare weekly bank deposit with associated journal entries, ensuring the deposit is made in a timely fashion
  • Coordinate together with Sales Representative & Logistic Coordinator the Return Authorization/claims from Benelux customers
  • Coordinate together with Sales Representative & Logistic Coordinator the Return Authorization/claims from Benelux customers
  • Prepare and submit basic tax reports – Intrastat, Sales Listing, VAT reports
  • Participate in the system development to localize current ERP

Global support

  • Handle basic Accounts Payable related tasks for the Netherlands entity like postings to General Ledger and different reconciliations
  • Perform month-end processes, ensuring completeness in line with period cut-offs
  • Assist global controlling team with month-end closing, accurately and in a timely fashion
  • Perform other tasks as required or assigned in relation to regular finance activities
  • Develop and maintain successful professional working relationships externally, i.e., customers and accounting/tax professionals, as well as internally, i.e., sales and marketing members, logistic team and other Company staff members, in order to manage job functions efficiently

What can you expect from Mars?

  • Work with diverse and talented Associates, all guided by the Five Principles.
  • Join a purpose driven company, where we’re striving to build the world we want tomorrow, today.
  • Best-in-class learning and development support from day one, including access to our in-house Mars University.
  • An industry competitive salary and benefits package, including company bonus.

Mars is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. The company is pleased to provide such assistance, and no applicant will be penalized as a result of such a request.

Top Skills

Erp Systems
Excel
Microsoft Word
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The Company
HQ: McLean, VA
41,866 Employees
On-site Workplace
Year Founded: 1911

What We Do

For more than a century, Mars, Incorporated has been driven by the belief that the world we want tomorrow starts with how we do business today. This idea is at the center of who we have always been as a global, family-owned business. Today, Mars is transforming, innovating and evolving in ways that affirm our commitment to making a positive impact on the world around us.

Across our diverse and expanding portfolio of confectionery, food, and petcare products and services, we employ 133,000 dedicated Associates who are all moving in the same direction: forward. With $40 billion in annual sales, we produce some of the world’s best-loved brands including DOVE®, EXTRA®, M&M’s®, MILKY WAY®, SNICKERS®, TWIX®, ORBIT®, PEDIGREE®, ROYAL CANIN®, SKITTLES®, WHISKAS®, COCOAVIA®, and 5™; and take care of half of the world’s pets through our pet health services AniCura, Banfield Pet Hospitals™, BluePearl®, Linnaeus, Pet Partners™, and VCA™.

We know we can only be truly successful if our partners and the communities in which we operate prosper as well. The Mars Five Principles – Quality, Responsibility, Mutuality, Efficiency and Freedom – inspire our Associates to take action every day to help create a world tomorrow in which the planet, its people and pets can thrive.

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