About The Role

Introduction

To be responsible for the proper financial administration with adherence to regulatory controls & company standards that ensure the financial data integrity of the organisation

The Challenge

Ensure the correct processing of all incoming and/or outgoing payments in compliance with policies, procedures, governance & regulations
Perform financial transactions whilst always ensuring the verification, correct system usage and proper administration of all accounting and customer data
Prepare and keep record of financial documentation, such as Tax returns, bills, POs invoices, payroll information, bank deposits
Periodically reconcile the accounting ledger and contribute to a well executed process of month, quarter and annual closing.
Liaise with internal and external customers to verify discrepancies, resolve billing issues & chase payments.
Generate financial statements and reports detailing accounting statuses, suspended accounts, ageing analysis etc. In accordance with guidelines (e.g. IFRS &J-SOX)

What are we looking for?

What do we have to offer?

Shimano and its subsidiaries offer a pleasant, informal working environment with colleagues who work well together, and are proud to work for Shimano. Next to good working conditions, Shimano offers you the opportunity to work in a responsible and challenging position within a dynamic, international and ambitious environment. Together we want to win therefore we have a strong focus on team achievement.

How to get in touch!