Reporting & Accounting Junior Specialist

Datum: 28 mrt. 2024

Plaats: Bunnik, NL, 3981 HT

Bedrijf: HEINEKEN

Reporting & Accounting Junior Specialist at Vrumona

Are you an experienced financial, with an inquisitive mind and a passion to get the numbers right? Can you master systems and be a subject matter expert in reporting and accounting practices? Is accountancy your cup of tea and do you have an ambition to further grow in a finance role? In case you do, the job below might be for you.

 

Your role

In your role you are responsible for an accurate, complete and timely reporting of the Vrumona commercial and fiscal financial figures to the Royal Unibrew Group. You will be point of contact related to reported figures, reporting systems and purchase to pay (PtP) process for employees within Vrumona, our Shared Service Center in Vilnius Lithuania and our external auditors. You will pro-actively improve the Reporting and PtP processes, updating our financial systems and support to Vrumona / Royal Unibrew in fulfilling their tasks.

 

Within your role you:

  • Support the period end closing process of our financial systems and reporting.
  • Support and challenge relevant stakeholders on improvements in the Reporting-, PtP processes and systems.
  • Support the Tax reporting of Vrumona
  • Are the functional owner of some of our accounting and reporting systems which means you initiate, coordinate, test and communicate changes on these financial systems
  • Analyze financial data and data processing to support our team and the rest of the organization in improving and maintaining high quality financial reporting
  • Are responsible for qualitative good and timely specifications of our financial balance positions for our stakeholder and specifically our external auditors

 

Your responsibilities would include:

  • Preparing and post journal entries
  • Support preparation of the documentation for balance sheet accounts reconciliation
  • Contributing to the month end, quarter end and the year-end close process in timely and accurate manner
  • Delivering managerial reports ensuring data is complete and accurate
  • Cooperating with other Sub-Ledger teams (AP, AR, Cash Management) in accounts reconciliation/analyzing all General Ledger accounts
  • Performing financial & technical analysis of the reporting in scope with first line of commentary
  • Providing functional & technical support for slice & dice report functionality & analysis for reports in scope
  • Executing assigned managerial accounting actuals and planning tasks on time to ensure efficient service delivery
  • Identifying areas for improvement and recommends improvement solutions and ensuring application of process standards and procedures
  • Support the VAT declaration process and support with ad hoc Tax Reports
  • Preparation of local statutory accounts - analyze and reconcile GL tax accounts in line with local legislation
  • Complete Period End Close activities related to VAT accounting - VAT clearings entries
  • You will report to the R&A Manager. Your position is based in Bunnik.

 

Your department

Our Financials are the eyes and ears when it comes to financial reporting, financial accounting and reporting systems always analyzing the possibilities for improvement. They signal and optimize inefficient reporting and accounting processes and work in multidisciplinary projects.

 

Your profile

For this role we are looking for someone who is an experienced, independent financial, able, if required, to be a challenging business partner, with an excellent understanding of the business processes and who can also communicate well at all levels in the organization.

Also, the ideal candidate has:

  • Bachelor's degree or student of Finance or Accounting (or similar)
  • 1-3 years of relevant professional experience
  • In depth knowledge on Reporting & Accounting
  • Advanced knowledge of systems and applications
  • Strong analytical skills
  • Attention to details and quality
  • Team player, good collaborative skills
  • Excellent communication and presentation skills
  • Right understanding of financial fundamentals and business framework

 

About Vrumona

The soft drinks company from Bunnik, where around 325 people work, has been a wholly owned subsidiary of Heineken from 1968 to 2023. Today, Vrumona has a strong position in both retail and Horeca. It is the second-largest player in the Dutch soft drink market and a frontrunner in healthier soft drinks with a range of established brands such as Royal Club, Sisi, Sourcy, Vitamin Water, and licensed brands such as 7 UP, Pepsi, and Rivella.

 

About Royal UniBrew A/S

Royal Unibrew is a leading regional multi-beverage company with strong local brand portfolios in its main markets in the Nordic region, the Baltic countries, Italy, France and Canada. In addition, its products are sold in more than 70 countries in the rest of the world. Royal Unibrew wants to be THE PREFERRED CHOICE as local beverage partner that challenges the status quo by doing better every day in a fun, agile and sustainable way.

 

Are you excited to get started as a Reporting & Accounting Junior Specialist?

Great! If your profile matches the vacancy description, we would like to receive your CV and a short motivation (you can determine the form yourself!) For more information about this vacancy or the application procedure, please contact. We look forward to your application!

 


Banensegment: Technical Support, Network, Accounting, Technology, Finance