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Fulltime Vacature Interim Financial Controller

9 maart 2018 - In de buurt van Hilversum
Due to the planned leave of the Finance & Operations Director for a two month period, We are is looking for a temporary support to the team of Sony Interactive Entertainment Benelux.

Period: April 3 2018 to July 3 2018.
Since 1994, Sony's PlayStation is still the ‘Best Place to Play. It brought unbelievable experiences, incredible adventures and unforgettable characters into the homes of players, all around the world. They work on every aspect of the PlayStation business from PlayStation 4 and PlayStation VR to PlayStation Store and the new streaming service PlayStation Now. Sony Interactive Entertainment Benelux is responsible for the distribution of PlayStation products in The Netherlands, Belgium and Luxemburg. The office in Hilversum consists of 24 employees, including 3 working from Belgium. The company has a branch in Belgium, located in Zaventem.
The Controller will be responsible for the accounting of SIE Benelux (Netherlands), SIE Belgium and Guerrilla B.V, a game development studio based in Amsterdam with 220 employees. 
Location in the organisation:
The person will report to the Controller acting as Finance Director during the period. The accounting team consists as well of an Accounting Specialist and a Credit Controller.
Main tasks:
  • Run the accounting of SIE Benelux, SIE Belgium and Guerrilla B.V.
  • Support the other members of the team with accounting questions.
  • Process invoices for Guerrilla B.V.
  • Post bank entries and Credit Card statements for Guerrilla B.V.
  • Coordinate closing with other departments and the team members.
  • Prepare month end close and prepare reporting to head office.
  • Prepare SOX reporting for month end.
  • Prepare VAT returns.
  • Coordinate and calculates forecast, including discount and promotions.
  • Prepare expense reports for Marketing and other departments.
  • Prepare postings for discount and promotions, prepare claims from SIEE Ltd, in collaboration with Internal Sales.
  • Reconcile specific accounts on the balance sheet.
  • Review other reconciliations for estimates.
  • Support the statutory audit.
Other tasks:
  • Track PO system and Good Receipts.
  • Clear balance sheet accounts.  
Experience and knowledge:
  • HBO degree in accounting.
  • Several years of experience in a similar position, with preferably some temporary job experience.
  • Proven track record with SAP R/3 ECC6.
  • Experience with SAP Business Warehouse, SAP BPC or similar systems.
  • Understanding of multiple GAAP.
  • Speaks and write perfectly in Dutch and English.
  • Advanced Excel skills.
The ideal candidate has a broad experience, is accurate, has attention for details and dares to ask.
If you are interested and available, please apply with your CV and hourly wage, interviews will take place on March 26 or 27.
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