Cost Accountant

Flowserve; Netherlands; Hybride; EUR 55 000 - 75 000; Plein temps

Avantages offerts par ce poste

Holiday allowance 8%

End-of-year bonus 5%

40 days off

Hybrid work 50% office

Résumé du poste

Flowserve is seeking a Cost Accountant Financial Control to support the monthly closing and reporting for our Netherlands/Belgian units, based in Etten-Leur with a team of five. You will liaise with the Dallas Head Office and act as the banking intermediary for letters of credit, while analyzing costs, inventories and margins to inform forecasts.

You should hold a finance bachelor, 1–3 years in accounting, with US GAAP knowledge preferred.

Qualifications

• Bachelor level in Finance with 1-3 years relevant experience.
• Strong accounting knowledge.
• Knowledge of US GAAP preferred.
• Strong communication and relationship building skills.
• Systems knowledge: Oracle, BPC, SAP will be beneficial.

Responsabilités

• Support the execution of the monthly closing and reporting procedures for the assigned units.
• Act as intermediary for the business with banks for Letters of Credit.
• Perform product and cost analyses and inventory analyses for business processes.
• Perform margin reporting and analysis and assist with forecasts.
• Work with Operations to optimize business processes.

Formation

Bachelor level in Finance

Outils

Oracle

BPC

SAP

Description du poste

Job Summary:

Do you know how to generate and review clear financial data and are you enthusiastic about joining a globally active company like Flowserve? Then this might be the job for you! We are looking for a Cost Accountant Financial Control who will report to the Cost Accounting Manager. In this role you will support a regional finance team in the Netherlands and Belgium with a base in Etten-Leur and working in a team of 5 colleagues.

Your role

As a Cost Accountant you will support on the execution of the monthly closing and reporting procedures for the assigned reporting units to the Head office in Dallas You are the intermediary for the business with the banks for the Letters of credit – cash against documents transactions You will perform product and cost analyses and inventory analyses for the business processes Perform margin reporting and analysis and assist the finance business partners in creating forecasts Work closely with colleagues in Operations to continuously optimize business processes

Your profile

Bachelor level in Finance with 1-3 years relevant experience Strong accounting knowledge Knowledge of US GAAP preferred Strong communication and relationship building skills Systems knowledge: Oracle, BPC, SAP will be beneficial

What we offer

In addition to your salary you will receive 8% holiday allowance and a 5% end-of-year bonus. Based on a full-time employment you will have 40 days off (27+13 ADV) The perfect place to develop yourself The option to work hybrid with a minimum of 50% from the office