Accounting Specialist

As the Accounting Specialist, you will be part of the Record-to-Report team (7 FTE) and run the accounting and reporting activities of Exact including our acquired companies. Together with your colleagues from other departments like Financial Control, Payroll and VAT, you are responsible for accurate financials with regards to Profit and Loss statements and the Balance Sheet. You prepare balance sheet analyses and assist with month-end close activities.
This = the job you are looking for We are convinced that only together we can make a difference, so working closely together with the different finance teams is key. More detailed, you are responsible for (but not limited to):
Perform monthly accounting tasks related to the month-end close process.Ensure compliance, quality of financial data, accurate and timely monthly reporting.Prepare balance sheet analysis and discuss the month results and deviations.Develop and improve internal policies and procedures and participate in improvement projects.You work with internal stakeholders in and outside the finance community.You prepare and review evidence for Internal and Annual audit requests and you provide evidence to Auditors and explain variances in evidence.The Record-to-Report team is part of the Global Shared Service Center & Reporting organization. In this role you will be reporting to the Team lead Accounting.

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