Commercial TREX RTR GL Accountant & Treasury SPOC drives the cash forecasting process for the full BNL/AMS (except for Coty BV) scope, reviews and challenges the inputs received from other departments and SSC and is end to end responsible for the payment process.
Your main focus:
Acts as the single point of contact (SPOC) for RTR specific TREX related topics in relation with the business, copilots.
Acts as a facilitator of the end-to-end Month End close (MEC) specific TREX processes ensuring compliance with internal policies, local regulations and US GAAP requirements.
Partial preparation of Quarterly analytical & reporting packs according with the TREX specifical requirments for SEC reporting. Overall review of the packs.
Take full ownership of the balance sheet with TREX specific accounts. Identifies and analyze unusual or reconciling items and take appropriate actions to resolve all the accounts including the ones which are moved under SSC scope for reconciliation preparations (90% of the BS). Review balance sheets accounts / specs under control by other parties (e.g., co-pilots, SSC, AR & HR) and align if needed ensure on time follow up and cleaning.
Prepare the statutory annual accounts according to the local GAAP, translating the TREX specific activities recorded under US GAAP to Dutch Gaap.
Ad hoc JEs preparations only.
Ensure smooth external audit process for both US and local GAAP audits. Support in the internal audit process and safeguard on time follow up on the action plans in case of deficiencies within the RTR TREX process.
Support in the process of the applicable other taxes declaration (Tax department has the end responsibility).
YOU ARE A COTY FIT
Our people make us who we are. They are the brightest minds bringing the boldest ideas to life every day. If you’re the kind of person who refuses to settle, if you want to think bigger, learn faster and go further than you ever thought possible – we’d love to hear from you.
Other than that, you have:
Bachelor degree in Accounting/Business.
Financial accountancy experience to a minimum of 6 years.
Travel Retail and Export experience of minimum 2 years.
Treasury experience of minimum 1 year.
Solid and practical working experience of SAP, HFM and Microsoft Office packages.
Strong Dutch Gaap knowledge.
Proven track record of leading and coordinating with a BPO/SSC organization.
OUR BENEFITS
As our Commercial TREX RTR GL Accountant & Treasury SPOC, some of the benefits you will receive are:
Competitive salary based on your qualities and experience.
Bonus plan based on your performance and company results.
Attractive benefits packages.
A healthy, fresh and sustainable lunch for a discounted price.
A brand new building in the business area of Amsterdam-Zuid. The office is designed to maximize your performance, based on the new ways of working.
RECRUITMENT PROCESS
A telephone/online introductory meeting follows.
A first online/in-person interview with hiring manager
A second interview with key stakeholder
You will receive a proposal with the terms of employment.
ABOUT COTY
Coty is one of the world’s largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, skincare, and body care. At Coty, we celebrate the entire human kaleidoscope and cultivate a culture of fearless kindness. Therefore, we are proud to be an equal opportunities employer. We do not discriminate against any candidate or employee and strive to be an open, inclusive and diverse workplace where all employees can be their authentic self. Join us in making over the world of beauty!
For additional information about Coty Inc., please visit www.coty.com/your-career.
Unsolicited services or offers from recruitment agencies or intermediaries will not be responded to.