United Nude

Medewerkers: 1000+
Internationaal actief: Ja
Type: Werkgever
Locatie: Amsterdam
Opgericht in: 2003
Vakantiedagen: 25

Wie zijn wij?

United Nude, Clear conception, innovation and design, at the cross roads of fashion and architecture.

United Nude launched in 2003 with the
‘Möbius’ shoe.

Since then, United Nude has established itself as an
iconic brand at the intersection of design and fashion.

United Nude products are about clear concepts,
elegance and innovation.

Founded by Rem D Koolhaas and Galahad Clark,
the United Nude brand has grown into a worldwide team of creative minds.

United Nude is a collective that
functions as a hub of interaction between architects, designers, editors, photographers and artists.

United Nude products are designed to be both intelligent and attractive.

United Nude is distributed in over 30 countries
worldwide with retail stores in New York,
London, Vienna and Shanghai.

United Nude, Clear conception, innovation and design, at the cross roads of fashion and architecture.

Carrièremogelijkheden

Financial Controller
United Nude - Amsterdam Area, Netherlands
Job Description
UNITED NUDE seeks a Financial Controller to take over this key role in its Amsterdam subsidiary.

Company Description

About United Nude:
United Nude, Clear conception, innovation and design, at the cross roads of fashion and architecture.

United Nude launched in 2003 with the
‘Möbius’ shoe.

Since then, United Nude has established itself as an
iconic brand at the intersection of design and fashion.

United Nude products are about clear concepts,
elegance and innovation.

Founded by Rem D Koolhaas and Galahad Clark,
the United Nude brand has grown into a worldwide team of creative minds.

United Nude is a collective that
functions as a hub of interaction between architects, designers, editors, photographers and artists.

United Nude products are designed to be both intelligent and attractive.

United Nude is distributed in over 30 countries
worldwide with retail stores in New York,
London, Vienna and Shanghai.

--------------
Additional Information
Type:
Full-time
Experience:
Mid-Senior level
Functions:
Finance
Industries:
Apparel & Fashion

Position ; Financial Controller (Full time)
Reporting to : Group Managing Director (Based in China)

The candidate must have a solid background in accounting and will be responsible for the billing of customers, processing of customer receipts, account management and debt collection, payment of supplier bills, processing of employee pays, bank reconciliations and generation of monthly reports. This is a cash handling position so the utmost discretion and confidentiality is required, as is an impeccable CV and past references.
This is a one person team in a small company so the successful candidate will be a hard working and capable candidate who is not easily deterred by difficulties and obstacles.

Key responsibilities and accountability
Budgets and Financial Statements

Customer Invoicing and Receipting
·       Bill all customers on a timely basis, filing copies as per documented procedures
·       Record customer payments and prepare daily banking
·       Issue customer statements on a monthly basis

Supplier Payments and Expenses
·       Collate supplier invoices into weekly and monthly payment runs, streamlining payment processes wherever possible.
·       Ensure all supplier bills are appropriately authorized for payment, and process payments when authorized
·       Record supplier payments and office expenses in Snellstart accounting software, coding to appropriate accounts.
·       Ensure that E commerce business is in line with procedures and track both payment and receipts.
·       Work with China based accounts team to ensure that parent company invoices and credit notes are all processed correctly and in a timely manner

Debt Collection
·       Report to MD on a bi-weekly and monthly basis as regards overdue accounts.
·       Ensure account statements are sent to all clients with an outstanding balance at least once a month.
·       Chase up overdue accounts via phone, letter and email
·       Document all account chasing activities in a manner that can be readily accessed and viewed by other staff.

Reconciliations of Key Accounts
·       Reconcile all bank accounts on a fortnightly basis.
·       Reconcile all trade accounts on a quarterly basis.

Processing of Payroll
·       Maintain confidential records for all employees, including employment declarations and tax file numbers.
·       Process employee monthly pay advising Group Financial Controller to pay after approval by others
·       Track employee leave accruals.
·       Reconcile and prepare payment summaries at end of year.

Data Management
·       Liaise with retail Manager to ensure POS system is maintained accurately and in a timely manner
Desired Skills & Experience
·       Minimum Bachelor degree in finance area.
·       Minimum 3 years of experience in accounting, including knowledge of statutory and corporate tax processes is required.
·       You are able to work under high stress and deadlines
·       You have proficient communication skills
·       Fluent in Dutch and English, spoken as well as written. Any other European language is an asset.
·       You are hands –on with no 9 to 5 mentality.

Requirements

·       Minimum Bachelor degree in finance area.
·       Minimum 3 years of experience in accounting, including knowledge of statutory and corporate tax processes is required.
·       You are able to work under high stress and deadlines
·       You have proficient communication skills
·       Fluent in Dutch and English, spoken as well as written. Any other European language is an asset.
·       You are hands –on with no 9 to 5 mentality.