Lead, Close and Consolidations Employee

For Nike we are looking for an experienced accountant. In this role you will be responsible for lead, close and consolidations. Do you have a lot of experience and have you always wanted to work for Nike? This is your chance.

It is a role for one year for 40 hours a week. You will work from the European Headquarters in Hilversum.

For this role we are looking for someone with the following experience:

• 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 local equivalent);
• Technical accounting knowledge;
• Certified Public Accountant preferred (or local equivalent).

In this role you are responsible for the accurate and timely execution of the close & consolidations activities within the Geo for specific areas within the balance sheet and profit & loss and support the SEC program. Areas of responsibility related to: cash, intercompany, VAT, foreign currency, close & consolidation related activities, and other value streams (as needed). Serves as the point of contact for business partners related to month-end close operations and to support the S4 go-live program for EMEA.

Below you will find more of your tasks:

• Support EMEA’s S4 implementation (not exhaustive) for example thru active participation in meetings, speaking up, UAT testing, balance sheet clean-up prior to conversion, etc;
• Support month-end close accounting process in the Close & Consolidations team across the following key areas - consolidations, cash/bank, intercompany, and FX/VAT;
• Support with month-end & quarter-end close processes, including but not limited to reviewing/approving journal entries, balance sheet reconciliations, balance sheet review (BSR) and P&L review, and/or other quarterly deliverables (as needed) to globa
• Collaborates with business partners (e.g., FP&A) to review/analyze monthly actual results against forecast;
• Work with 3rd party outsourcing company who supports our R2R transactional work, and provide support / resolve issues as they arise with a focus on continuous improvement;
• Identify opportunities in processes and follow these thru to understand if opportunity exists in S4 go-live.

Your key partners in this role are: Global Controlling, Business Partners in Finance, Legal, Procurement, HR, Financial Governance and Controles.

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. 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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