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Senior Specialist / Project Manager
Women's Outerwear, Womenswear
ABOUT THE JOB AND ABOUT THE TEAM: In this role, within the Vlisco accounting team, you will execute and monitor the general ledger processes, in time, efficient, accurate and complete. WHAT YOU WILL BE DOING: Executing and monitoring of general ledger processing, period closing and reporting Reconcile the Dutch sub ledgers with general ledger and solve differences Making manual journal entries, maintaining financial master data, period end closing and fulfilling the execution of fiscal obligations Monitor reconciliation process Prepare accruals Prepare and analyse Balance Sheet and Profit & Loss Statement in JD Edwards and Cognos Support the business co
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