Accounting Team Lead
Denne stilling er desværre ikke længere ledig.
Se alle ledige stillinger
Brøndby
Description
The Accounting Team Lead in NOV Flexibles Denmark (NOVF DK) will lead a team that has responsibility for all daily accounting activities in our busy Denmark Finance team. The accounting activities include, but are not limited to, Accounts Payable invoice processing, arranging vendor payment runs, Accounts Receivable cash application and reporting, travel expense audit and reimbursement and intercompany accounting.
The person in this role will also be responsible for complying with and reporting on the SOX controls associated with these accounting activities. Furthermore they will have responsibility for monthly expense analysis on a small number of key cost centres.
The Accounting Team Lead is supported by 3 direct reports who can cover all activities in the team during periods of planned and unplanned absences. The Accounting Team Lead will work closely with colleagues in the Finance team to ensure all reporting obligations to Corporate and the Subsea business unit are met. This role will actively participate in the internal and external audit exercises working with colleagues on information requests. The Accounting Team Lead will also take an active role in ensuring all processes are operating efficiently and all controls remain effective. They will work with other departments in the business to ensure vendors are paid on a timely basis to avoid any disruption to operations, support the project department to ensure customers pay NOV within agreed terms and NOV travellers are reimbursed for their travel expenses in a timely manner. The main goal for the role is to work with colleagues to ensure reliable, accurate and timely processing of daily accounting transactions related to our activities in Denmark. The Accounting Team Lead will lead a team that will strive for a high level of accuracy in daily transaction processing and supports the Finance teams reporting obligations to NOV and locally. All this should be achieved whilst working within a documented set of internal controls, policies and procedures that ensure the integrity of the financials.
The person in the role will actively engage with other managers in the business working as a team on a variety of initiatives to help achieve financial targets including working capital. The Accounting Team Lead will supervise their team in a complex and dynamic business unit which routinely undergoes significant change, while demonstrating in-depth understanding of the business and compliance to NOV financial policies. The role requires a strong current knowledge of accounting and business knowledge, the ability to motivate others and excellent communication skills.
DUTIES & RESPONSIBILITIES: Lead certain members of the NOVF DK finance team and provide them with the tools and environment to process all required daily transactions in a timely and accurate manner. These transactions will include;
Qualifications
Quality Essential
Qualifications:
· Recognised Accounting qualification
Experience:
· Working knowledge within a financial/accounting environment
· Previous experience in a large organisation with a high volume of daily transactions
· Basic accounting knowledge
Skills, training or special knowledge
· Computer literacy (including good command of MS Excel)
· Financial Analysis
· ERP Systems knowledge
· Internal financial controls
Job: Finance
Schedule: Full-time
Shift: Day Job
Kilde: Jobnet.dk
The Accounting Team Lead in NOV Flexibles Denmark (NOVF DK) will lead a team that has responsibility for all daily accounting activities in our busy Denmark Finance team. The accounting activities include, but are not limited to, Accounts Payable invoice processing, arranging vendor payment runs, Accounts Receivable cash application and reporting, travel expense audit and reimbursement and intercompany accounting.
The person in this role will also be responsible for complying with and reporting on the SOX controls associated with these accounting activities. Furthermore they will have responsibility for monthly expense analysis on a small number of key cost centres.
The Accounting Team Lead is supported by 3 direct reports who can cover all activities in the team during periods of planned and unplanned absences. The Accounting Team Lead will work closely with colleagues in the Finance team to ensure all reporting obligations to Corporate and the Subsea business unit are met. This role will actively participate in the internal and external audit exercises working with colleagues on information requests. The Accounting Team Lead will also take an active role in ensuring all processes are operating efficiently and all controls remain effective. They will work with other departments in the business to ensure vendors are paid on a timely basis to avoid any disruption to operations, support the project department to ensure customers pay NOV within agreed terms and NOV travellers are reimbursed for their travel expenses in a timely manner. The main goal for the role is to work with colleagues to ensure reliable, accurate and timely processing of daily accounting transactions related to our activities in Denmark. The Accounting Team Lead will lead a team that will strive for a high level of accuracy in daily transaction processing and supports the Finance teams reporting obligations to NOV and locally. All this should be achieved whilst working within a documented set of internal controls, policies and procedures that ensure the integrity of the financials.
The person in the role will actively engage with other managers in the business working as a team on a variety of initiatives to help achieve financial targets including working capital. The Accounting Team Lead will supervise their team in a complex and dynamic business unit which routinely undergoes significant change, while demonstrating in-depth understanding of the business and compliance to NOV financial policies. The role requires a strong current knowledge of accounting and business knowledge, the ability to motivate others and excellent communication skills.
DUTIES & RESPONSIBILITIES: Lead certain members of the NOVF DK finance team and provide them with the tools and environment to process all required daily transactions in a timely and accurate manner. These transactions will include;
- Accounts payable invoices, vendor payment runs, accounts receivable cash application & travel expense audit and reimbursement;
- Ensure that all processes comply with appropriate SOX controls and relevant internal policies;
- Prepare a monthly expense analysis for management on a small number of key cost centers;
- Prepare the reports for the relevant SOX controls for the ledger on a monthly and quarterly basis;
- Continually monitor the effectiveness of the A/P automation tool and ensure it operates consistently with global and local policy changes;
- Lead the compliance effort with NOVs Vendor Set Up policy for NOVF DK;
- Ensure that travel expenses are audited consistently and in compliance with global and local policies;
- Maintain a structure in the accounting team to ensure vendors are paid on time and customers do not extend payment terms without authorisation;
- Develop the members of the accounting team so that they are cross-trained on each others work to ensure continuity in periods of heavy workload or absence;
- Work pro-actively with local management in reducing working capital in all appropriate areas;
- Retain and develop talent in the team to ensure appropriate succession planning;
- Challenge existing work practices to strive for efficiency from all activities undertaken by the team;
- Communicate significant risk and challenges in due time to Finance Manager or VP Finance;
- Drive commitment and ambition across the team and encourage team members to build strong positive relationship across the business unit.
Qualifications
Quality Essential
Qualifications:
· Recognised Accounting qualification
Experience:
· Working knowledge within a financial/accounting environment
· Previous experience in a large organisation with a high volume of daily transactions
· Basic accounting knowledge
Skills, training or special knowledge
· Computer literacy (including good command of MS Excel)
· Financial Analysis
· ERP Systems knowledge
· Internal financial controls
Job: Finance
Schedule: Full-time
Shift: Day Job
Kilde: Jobnet.dk
Information og data
Denne ledige stilling har jobtypen "Revisor", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i Brøndby.
Jobbet er oprettet på vores service den 27.5.2019, men kan have været deaktiveret og genaktiveret igen.
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
- Revisor
- Brøndby
- Mandag den 15. juli 2019
Lignende jobs
-
Revisor
Fri kontaktErfaren revisor til København. Til vores afdeling i København søger vi en erfaren revisor, der i tæt samarbejde med partner og i dialog med kunde og team skal være med til at løse vores kunders behov.Få mere info- Revisor
- København Ø
-
Finance & Payroll Accountant
Fri kontaktKunne du tænke dig at være ansvarlig for dele af Finance & Payroll, og har du solid erfaring inden for finans,- og lønområdet? Så er det lige dig, vi søger!Få mere info- Revisor
- Storkøbenhavn
-
Senior Debitor Accountant
Fri kontaktHar du indgående erfaring med Accounts Receivable, Intercompany, fakturakontrol samt overdragelse til internationalt Shared Service Center? Kan du lide at arbejde tværfagligt og projektorienteret? Er du samarbejdsorienteret og har mod på en større udviklingsopgave? Så læs mere nedenfor!Få mere info- Revisor
- Storkøbenhavn
-
Senior Business Controller til [xxxxx] Liv & Pensi...
Job ID: 25668 Er du erfaren indenfor økonomistyring, og trives du med at være tæt på forretningen? Er du teamplayer, og motiveres du af at bidrage med optimering af processer? Så er du måske .Få mere info- Revisor
- København S
Statistik over udbudte jobs som revisorer i Brøndby
Herunder ser du udviklingen i udbudte revisor i Brøndby over tid. Bemærk at jobs der ikke har en bestemt geografi ikke er medtaget i tabellen. I den første kolonne ser du datoen. I den næste kolonne ser du det samlede antal revisorer.
Se flere statistikker her:
Statistik over udbudte revisorer i Brøndby over tid
| Dato | Alle jobs som revisorer |
|---|---|
| 24. november 2024 | 0 |
| 23. november 2024 | 0 |
| 22. november 2024 | 0 |
| 21. november 2024 | 0 |
| 20. november 2024 | 0 |
| 19. november 2024 | 0 |
| 18. november 2024 | 0 |
| 17. november 2024 | 0 |
| 16. november 2024 | 0 |
| 15. november 2024 | 0 |
| 14. november 2024 | 0 |
| 13. november 2024 | 0 |
| 12. november 2024 | 0 |
| 11. november 2024 | 0 |
| 10. november 2024 | 0 |
| 9. november 2024 | 0 |
| 8. november 2024 | 0 |
| 7. november 2024 | 0 |
| 6. november 2024 | 0 |
| 5. november 2024 | 0 |
| 4. november 2024 | 0 |
| 3. november 2024 | 0 |
| 2. november 2024 | 0 |
| 1. november 2024 | 0 |
| 31. oktober 2024 | 0 |
| 30. oktober 2024 | 0 |
| 29. oktober 2024 | 0 |
| 28. oktober 2024 | 0 |
| 27. oktober 2024 | 0 |
| 26. oktober 2024 | 0 |
| 25. oktober 2024 | 0 |