Senior R2R Accountant
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Job Location:
Rotterdam - Netherlands
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Your Tasks
As a Senior R2R Accountant you are responsible for the accurate timely and complete execution of the Record-to-Report process within MediaMarkt BeNeLux. You play a key role in month-end and year-end closings consolidations external reporting and audit preparation.
You work closely with the Finance Manager and act as a subject-matter expert and sparring partner in the areas of accounting consolidation and addition you actively contribute to process improvements and the further professionalization of the R2R domain with end-to-end responsibility for assigned R2R processes including functional coordination of Global Business Shared Service counterparts (Barcelona) and monitoring of quality and timelines.
Key Activity 1: Financial Reporting & Consolidation
- Preparing reviewing and analyzing periodic financial reports.
- Performing and reviewing complex consolidations for internal and external reporting.
- Preparing documentation for external auditors.
Key Activity 2: Month-End Close & R2R Execution
- Actively contributing to an efficient reliable and timely month-end close.
- Performing balance sheet and P&L reconciliations.
- Safeguarding accounting quality and consistency within R2R.
Key Activity 3: Accounting Expertise & Advisory
- Providing expert advice to the Finance Manager on complex accounting and consolidation matters.
- Translating IFRS guidelines into practical accounting solutions.
- Supporting the preparation of statutory financial statements (NL/BE/LUX GAAP where relevant).
Key Activity 4: Audit & Compliance Support
- Acting as the main point of contact for audit-related questions within R2R.
- Preparing audit files disclosures and analyses.
- Identifying control issues and supporting improvement actions.
- Preparing and submitting eco-tax returns and statistical reports.
Key Activity 5: Process Optimization & Systems
- Identifying improvement opportunities within R2R processes.
- Contributing to SAP optimization initiatives.
- Actively participating in and/or leading projects within the R2R domain.
Key Activity 6: Tax Accounting Support
- Supporting the Tax Manager with tax calculations and postings.
- Preparing VAT returns and corporate income tax (CIT) input.
- Contributing to process improvements within tax accounting.
Your Profile
- HBO / WO level of working and thinking supplemented with a relevant financial qualification
- At least 5 years of experience in accounting Record-to-Report (R2R) or audit
- Strong command of the Dutch and English languages
- Preferably experience with SAP
About Us
You are full of energy and truly come alive in a dynamic sometimes chaotic environment. Variety and unexpected situations motivate you and you believe that success is achieved together even if that sometimes means putting your own plans on hold. Does this sound like you Then youre a perfect fit for MediaMarkt!
At MediaMarkt everything is built around theLets Go! mentality: not just a slogan but a way of working and thinking. We love technology and enjoy sharing this passion with others. We have fun in what we do and aim to inspire. As the number one in the Benelux and Europe we help shape how people experience and use technology. We make a difference and are ready for our customers across all channels. Together with over 50000 colleagues across Europe we are building the retail experience of the future every day.
We believe that the best solutions arise when diverse perspectives come together. Diversity is key to achieving our vision:becoming the Experience Champion in consumer electronics. We value diversity promote equal opportunities and foster inclusion. Will you become part of our team
Additional Benefits
- An without exaggeration amazing workplace on the 40th floor ofDe Rotterdam overlooking the iconic Erasmus Bridge.
- Excellent employment conditions with plenty of opportunities to grow and develop.
- The freedom and responsibility to shape your own role and bring your ideas to life in an environment where anything is possible.
- The chance to achieve outstanding results together as a team because you simply love to win.
- AtMediaMarkt were bold. Were entrepreneurs within the company which means youll have the opportunity to grow quickly and develop yourself in many directions.
In addition to an amazing workplace youll also enjoy 30 vacation days an attractive employee discount company fitness and bike lease options and discounts on various insurance products.
Job Infos
Required Experience:
Senior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
