General Ledger Accountant (Temporary position)

MMD & AOC

Full-time
Prins Bernhardplein 200, 1097 JB, Amsterdam
About TPV Technology

TPV Technology is an internationally-renowned PC monitor and TV manufacturer with a turn-over of USD 9.1 billion in 2016. It has been listed on both the Hong Kong and Singapore stock exchanges since 1999. TPV serves as an original design manufacturer for some of the best-known TV and PC brands in the industry and distributes its products worldwide under its own brands AOC and Envision. In addition, the company designs, produces and sells Philips-branded monitors, TV's and mobile phones through a license agreement with Philips via its subsidiaries TP Vision and MMD. The company brings high-quality TV sets to the market: smart and easy to use with sophisticated styling. TPV believes in creating products that touch the human senses and are within reach of all consumers in the markets they operate in. As a leader in the hotel industry, their hospitality TV division serves most the world's major international and national hotel groups, as well as individual hotels, hospitals, cruises and other professional facilities.

Responsibility

Your responsibilities will include:

  • Review incoming post for F&A and hand over to responsible party for further processing
  • Releasing expense claims for payment if fully approved & originals received
  • E-flow: review spending categories & approving purchase requisitions
  • AP & GL support Gorzow (Poland) team, escalation point for all AP/GL issues
  • AR support for bookings/reversals (how to book/reverse invoices/credit-notes/correct tax codes etc. in SAP)
  • All ICA payments via online banking
  • Processing 9 payroll journals & creation/updating payroll templates when needed
  • Review/discuss payroll/CC issues with HR NL/HR CZ
  • Support Logistics/Order-desk on issues found with invoicing/inventory
  • Material ledger: costing of new materials
  • Review monthly TP prices loaded in SAP against TVI TP price list
  • All DE/NL/UK/PL VAT/EC Sales/Intrastat reporting (Monthly & Quarterly)
  • Credit limit setting in SAP for customers & credit limit check 1x per month
  • WEEE accrual settings & WEEE accrual against spending analysis
  • Warranty accrual calculation & review/update warranty spending analysis
  • Preparing all required F&A reporting for all audits (NL/DE/CZ)
  • UAT testing for all items involving F&A
  • Projects (a.o. E-travel implementation)
  • Ad hoc activities
  • Month-end closing and reporting activities
What Do We Offer You
  • A challenging job based in our office in Amsterdam where you are part of a small team that operates on a Global Scale
  • A competitive remuneration package
  • A job where you have the possibilities to work independently and with room for your ideas
Education And Related Experience
  • Bachelor Degree in Accounting, Finance or Business Economics or has reached this level through another form of training or experience
  • At least 5-7 years of experience in a similar position within an International company
  • Good communications skills in English are a must, Dutch is nice to have
  • Experienced SAP and Excel user
  • Good analytical competences
More Info

Do you want to know more about this role or are you ready to apply (please include your CV and motivation)? Please contact Susan Miedema or Sandra Lintel (Corporate Recruiters) at info@careersattpvision.com or check our website http://www.tpvision.com/current-job-openings/

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