Geo Corporate Accounting

Responsible for the accurate and timely execution of the corporate accounting function within a Geo for the specific income/spend type as applicable. Interested? Then read on quickly!

See below for a list of skills and qualities:

• Bachelor’s or Master’s degree in Accounting, Finance,Business, or related field;
• 6+ years of experience in finance or accounting;
• Certified Public Accountant preferred (or localequivalent);
• Technical accounting knowledge;
• Certified Public Accountant preferred (or localequivalent);

For this rol example, revenue, inventory, selling, general & admin expenses (SG&A) such as payroll, fixed assets, leases, close and consolidations, etc. Serves as the point of contact for business partners for accounting inquiries and resolves escalations.

• Maintains documentation of corporate accounting policies, procedures, and controls as influenced by local requirements;
• Reviews significant contracts to ensure accounting accuracy and appropriate accounting treatment, addressing any accountingimplications;
• Provides technical accounting guidance on complex transactions, including legal transactions, impairment, and investments;
• Leads methodology to account for reserves based on historical performance and business conditions;
• Collaborates with business partners (e.g., FP&A) to review/analyze monthly actual results against forecast;
• Prepares, reviews, and approves manual journal entries (MJEs) related to specific income/spend type, and resolves complexdiscrepancies and reconciliation issues;
• Reviews and approves MJEs prepared by MSP (shared delivery partner);
• Supports and provides accounting guidance for new business models and transactions;

NIKE EHQ is based on an inspiring campus in Hilversum. A dynamic, energizing place to work that reflects the values and spirit of the brand. Colleagues from all over the world and located in and amongst numerous parks, cycling lanes and running tracks. Nike maintains a hybrid working model, 3 days in the office, 2 days from home.

• Access to the gym facilities on campus;
• Commuting allowance of € 0,23 per km;
• 25 vacation days if you work 40 hours per week a full year;
• Diverse team;
• Work from home allowance of €5 per day on days you are working from home;
• 8.33% holiday allowance

Herken jij jezelf in dit profiel? Solliciteer dan vandaag en stuur je motivatie en cv naar ons op!

Soukaina Jamai en Esmée Buitenhuis

junior intercedent

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