Record to Report Specialist (R2R)

Storing vital products with care

Storing vital products with care

As R2R specialist you will be responsible for general ledger accounting and the monthly financial reporting processes, including account analysis and reconciliations for one or more entities in our global operations. You ensure accurate, complete and timely transactional accounting with consistent application of our group accounting

policies and statutory requirements. As the business operations are dispersed, you will be required to interact and

work alongside local operating companies to ensure control & compliance. We are looking for a self-starter who is detailed, but can also take a step back to understand overall figures and processes.

You will become a member of the wider Finance team with global interactions. This is a key role in a dynamic environment with the potential for the role to develop further with additional responsibilities in line with business requirements.
 

Other Key Responsibilities

  • Manage the monthly closing operations in line with SLA's and play an interface role between the local organization and other disciplines in the wider finance function
  • Prepare asset, liability and capital account entries by compiling and analyzing account information
  • Inter-company accounting
  • Perform account reconciliations and substantiate financial transactions by auditing documents
  • Continuous improvement of R2R processes and give advice to management related to improving financial results, KPI's and control
  • Support internal &external audits and re-mediate any audit issues
  • Build strong relationships with local and finance teams
  • Liaise with other functions e.g. Global Treasury and Global Tax
     

Required qualifications and experience

  • Degree in Business and Administration or Accounting (HBO/University)
  • Minimum of 2 - 5 years relevant working experience in an international accounting environment
  • Solid understanding of the record to report process
  • Preferably you have experience in a Shared Service environment
  • English language skills are essential, additional languages are a plus
  • Advanced understanding of ERP systems; Oracle experience is an advantage
  • Good interpersonal skills and ability to quickly form working relationships and gain credibility
  • High level of honesty, integrity, commitment and responsibility
  • Accustomed to working under pressure and with deadlines
  • Excellent organizational work ability, customer focused and attention to detail
     

We offer

We offer a full-time position in an interesting and challenging environment. Besides interesting job responsibilities and career opportunities, we offer competitive remuneration, as well as outstanding secondary employment conditions such as training & courses and participation in the Vopak private pension fund and the collective health scheme.
 

Apply

Start your journey at Vopak by applying via the ‘apply' button below. For more information about the position, please contact the recruiter.

Unfortunately we are unable to accept applicants from candidates that do not hold a valid EU work permit.

An E-assessment may be part of the selection procedure.

Application process

1
Step 1
Apply
2
Step 2
1st interview
3
Step 3 (optional)
Online assessment
4
Step 4
2nd interview
5
Step 5
Welcome!

More information about this vacancy?

Get in touch with

Raphael Begeer

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