Senior Accountant Ssc
CurrentCurrent activities are (amongst others):-Assisting colleagues with complex issues in their entities-Training employee's (Financial accounting, project accounting, Netsuite, Cobase)-Updating setup Netsuite and assisting with implementations of new features-Starting up new entities-Key point of contact for: Treasury, Netsuite team, ControllersWas in the past responsible for (in order):-Pan European Transport-USA (Projects, Warehouse)-France (Projects, Warehouse)-Italy (Projects, Warehouse)A selection of the activities performed for these entities:-Bank reconciliation-Payments-Accounts payable-Financial Accounting-Project Accounting-VAT filing-Month end close (in cooperation with Control dept)-Year end close (in cooperation with Control dept)-Support auditPoweruser for:-Netsuite-Twinfield (No longer in use)-Newviews (No longer in use)Systems implemented:-Netsuite-Cobase