Intercompany/Marcom Controller for leading IT distributor
Kontorsfixarna Stockholm AB / Administratörsjobb / Stockholm
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hela Sverige Publiceringsdatum2014-08-20Om tjänstenDo you have a flair for finance and an interest in IT? Are you a team player but can work on your own initiative? As an Intercompany/Marcom Controller at our client Tech Data you will be supporting Accounting Managers and manage financial transactions in Finance Department.
Om företagetTech Data is the leading IT distributor in the Swedish market with about 230 employees in the Nordic head office in Spånga, north of Stockholm. Tech Data has offices in Denmark, Norway and Finland and has sales of approximately SEK 14.5 billion in the Nordic market. With unique competency, high availability, efficient logistics and in- demand services Tech Data helps their retailers daily to sell IT products and solutions to businesses, organizations, government agencies and private consumers in a cost-effective way.
Dina arbetsuppgifterIn this role you will belong to Tech Data's Finance department and report to the Nordics Accounting and Reporting manager. As an Intercompany / Marcom Controller at Tech Data you will act a support to Accounting Managers roles and manage financial transactions in Finance department. You will have the ownership of Marcom process in Sweden and an ownership of intercompany process.
• Closing Marcom result during month end closing process
• Marcom deferral calculation according to US GAAP directives
• Control and monitoring of Marcom
• Receivables ageing with the cooperation of Marcom team (ageing report update, dunning letters submission)
• Direct cooperation with Swedish Marcom department and local Finance management
• Balance sheet reconciliations
• Support, as necessary, with auditor audit (E&Y, internal, SOX, tax audits)
• Support in getting finance SOX compliance
• Control and reconciliations between Nordics region and other Tech Data Group entities - both trade and non-trade
• Processing of IC payments trade and non-trade
• IC sweeps clearings
• Handling of IC-EDI for Nordics Region and VBU Nordics
• Processing of x-charges within Nordics region and from Nordics to other Tech Data entities
• Ownership of month end closing process in the area of intercompany postings for non- trade in the whole Nordics
• Maintain the processes and routines around IC procedures according to corporate policies as well as internal guidance
• Provide support, where necessary, to finance management
KvalifikationerWe expect you to have a minimum of 5 years of relevant work experience and you probably have an education in accounting. You have a good knowledge about the US GAAP and Swedish local accounting principles as well as VAT law and income tax. Other qualifications that are strongly meritorious are a good knowledge in Excel and experience from SAP.
To be successful in this role you are a self-motivated person who can work on your own initiative and have good organizational and time management skills. Furthermore, you should be an independent team player with good interpersonal skills who is reliable and able to work to deadlines
Arbetstider och omfattningHeltid tillsvidareanställning
ErsättningEnligt överenskommelse
Så ansöker duSista dag att ansöka är 2014-09-30
Vi föredrar ansökningar via webben
Ange följande referens när du ansöker: 1624
Klicka på denna länk för att göra din ansökanKontaktHanna Benjaminson
hanna.benjaminson@kontorsfixarna.seFöretagKontorsfixarna Stockholm AB
AdressKontorsfixarna Stockholm AB
Sturegatan 38
11436 Stockholm
KontorsadressSturegatan 38, Stockholm
Övriga kontaktuppgifter Jobbnummer 1970312
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