Are you a pro in finance, and interested in working for the most iconic and well-loved sneaker brand in the world? Then keep on reading, because we might have the position for you.
We are looking for a Lead Close & Consilidations who can start as soon as possible. The role is for 40 hours per week, for 12 months.
What does the role involve?
We’re looking for a Lead Close & Consilidations. You will be responsible for the accurate and timely execution of the corporate accounting function within a within a Geo for the specific income/spend type as applicable. For example, revenue, inventory, selling, general & admin expenses (SG&A) such as payroll, fixed assets, leases, close and consolidations, etc. Serves as the point of contact for business partners for Corporate accounting inquiries and resolves escalations.
What will you be doing?
- Support EMEA’s S4 implementation (not exhaustive) for example thru active participation in meetings, speaking up, UAT testing, balance sheet clean-up prior to conversion, etc.
- Support month-end close accounting process in the Close & Consolidations team across the following key areas - consolidations, cash/bank, intercompany, and FX/VAT.
- Support with month-end & quarter-end close processes, including but not limited to reviewing/approving journal entries, balance sheet reconciliations, balance sheet review (BSR) and P&L review, and/or other quarterly deliverables (as needed) to global stakeholders.
- Collaborates with business partners (e.g., FP&A) to review/analyze monthly actual results against forecast
- Work with 3rd party outsourcing company who supports our R2R transactional work, and provide support / resolve issues as they arise with a focus on continuous improvement.
- Identify opportunities in processes and follow these thru to understand if opportunity exists in S4 go-live.
Waar ga je werken?
Why do I want to work here?
NIKE EHQ is based on an inspiring campus in Hilversum. A dynamic, energizing place to work that reflects the values and spirit of the brand. Colleagues from all over the world and located in and amongst numerous parks, cycling lanes and running tracks. Nike maintains a hybrid working model, 3 days in the office, 2 days from home.
- 25 vacation days if you work 40 hours per week a full year
- Commuting allowance of €0.23 cent per km/max of €23 net per office day
- Work from home allowance of €5 per day on days you are working from home
- 8.33% holiday allowance
- Participation in pension plane, fully covered by Adecco in the first year
- 25% discount in the employee store
- Free access to the online learning platform Adecco Academy
- Access to the gym facilities on campus
Wat vragen wij?
This is why the role is a great match for me
• Bachelor’s or Master’s degree in Accounting, Finance,
Business, or related field
• 6+ years of experience in finance or accounting
• Certified Public Accountant preferred (or local
equivalent)
• Technical accounting knowledge
• Certified Public Accountant preferred (or local
equivalent)
Sounds great, how do I apply?
Apply now via the green button. If you need more information about the team, the company, the role; feel free to send your application to anne.eijkelenboom@adecco.nl.