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Head of Acc Services EMEA

About the company

Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers.

Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more than 30 subsidiaries globally, with an extraordinary sales and service coverage and 14 production facilities in Brazil, China, Germany, India, and Italy, with more than 20,000 customers.

 

Position Overview

Act as Head of Accounting Services for the respective Region.  In this role you will ensure accounting processes are efficient and effective while providing high quality financial data that meets the requirements of external- and internal stakeholders.

You will play an important role in driving and impacting performance by providing:  

  • On-time reporting: management reporting in Onestream and Statutory, Tax and other mandatory external reporting.
  • Accurate financial information in accordance with Hyva accounting principles and statutory/tax laws.
  • Efficient finance function: high-quality service delivered cost efficient, by standardization, automation and making use of low-cost environment.

 

Main Tasks and Responsibilities

  • Oversee and guide team members, providing coaching, feedback, and support to help achieve individual and collective goals
  • General Accounting and financial controlling: maintain appropriate accounting records in accordance with Hyva’s accounting principles.
  • Credit management and collection: ensure credit management processes are followed and accounts receivables and bank receipts are correctly and timely recorded.
  • Supplier invoices and payments: ensure timely and efficient processing of supplier invoices and payments.
  • Tax & Statutory reporting: on-time and accurate tax, statutory and regulatory reporting.
  • Lean Finance: Improve efficiency through standardization, automation in the Finance function.
  • Establish and improve manual and system internal controls, including segregation of duties and compliance delegation of authorities, to ensure an effective and efficient internal control process resulting in accurate financial information.

 

Position Requirements

  • Educational Level: Master
  • Professional Experience: 15+ years of relevant experience
  • Excellent communication in English

 

What we offer

  • We care about ecology and are truly sustainable. Not only for the environment but also for social resources.
  • We have a highly dynamic and very international work environment.
  • We have Great Place to Work certified countries!
  • We provide a competitive salary which is adjusted on an annual basis in case of good performance.
  • We work hybrid and care about your work & life balance.
  • You will find nice extras such as various company activities during the year.

 

Diversity

We welcome everyone regardless of origin, gender, age, sexual orientation, philosophical or political conviction, disability, etc.

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