Mengelola dan mengatur tugas-tugas akuntansi baik internal maupun eksternal, yang tujuannya adalah dalam rangka penerbitan sebuah laporan keuangan per akhir periode yang ditentukan demi tujuan kepentingan manajemen perusahaan yaitu pengukuran nilai aset-aset dan liabilitas perusahaan serta perhitungan laba-rugi perusahaan, yang dicerminkan dalam sebuah set pelaporan keuangan perusahaan dalam bentuk Laporan Neraca (Balance Sheet), Laporan Laba-Rugi (Income Statement Report atau P/L Report) dan Laporan Arus Kas (Cash Flow Report) dan melakukan analisa terhadap Laporan Keuangan tersebut.
Bersama Top Manajemen perusahaan, menentukan kebijakan-kebijakan akuntansi yang akan dipakai sebagai acuan bekerja di bidang akuntansi,
Mengelola dan mengatur tugas-tugas fungsi keuangan dalam lingkup perusahaan, dengan tujuan untuk mengelola fungsi keuangan perusahaan secara efektif, efisien dan ekonomis.
Melakukan fungsi koordinasi dan control secara horizontal kepada bagian-bagian lain di dalam perusahaan yang terkait langsung dengan pelaksanaan fungsi pokok penerbitas laporan keuangan perusahaan, diantaranya sebagai berikut;
Melakukan pembayaran gaji staff bulanan.
Min Bachelor’s degree ( S1 Finance / Accounting ).
At Least 5 Years Of Working Experience in Accounting and Finance Managemet or Related Field.
Must be Familiar with Tax / Accounting , Strong in Costing and Controlled, Budgeting Report, Financial Analysis.
Must be able made Accounting Report based on deadline.
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region''''s largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000 parcels every minute across six countries.
At our core, we are a technology company that is disrupting a massive industry with cutting-edge software and operational concepts. Powered by algorithm-based optimisation, dynamic routing, end-to-end tracking and a data-driven approach, we provide best-of-class delivery services that delight both the shippers and end customers. But we are just getting started! We have much room for improvement and many ideas that will further shape the industry.
This position will responsible to manage all accounting aspects for all Ninja Van Indonesia group companies. This person will lead the Account Payable area, General Ledger area, also Reporting area, and make sure the monthly management report are timely submitted with high-level accuracy.
The person is also responsible to ensure financial compliance, the sufficiency of control for each business process, and initiate for improvement in the accounting department. The person also will become a main contact with the regional team for the project implementation; and also the main contact person for the audit.
Leading AP and Accounting/Reporting team.
Prepare and review journal entries.
Maintain reconciliation for all management accounts.
Prepare and review monthly management reports with detailed analysis.
Ensure correct implementation of Generally Accepted Accounting Principles.
Doing risk assessment and ensure internal control are in place for all business process
Developing Finance SOP and coordinate with the respective departments, and monitor the implementation.
Collaborate with external auditors to ensure successful audit results and compliance.
Focus on improving system efficiencies and business practices.
Participate in strategic financial projects (ERP upgrade/implementation).
Review of new business models.
Having 8-10 years of experience in finance and accounting. Ideally including a combination of Big 4 background and subsequent corporate experiences.
Demonstrated success in building a business process and as an agent of change.
Experience in leading a big finance and accounting team.
Experience working in a start-up environment.
The competencies we are looking for:
Mastering in Accounting and Finance.
Update for tax regulation.
Attention to detail.
Able to work under pressure with minimum supervision.
Strong analytical skills.
Good leadership ability, communication, and interpersonal skills.
Submit a job application
Pria – Wanita
Usia 30 – 40 Tahun
Minimal Lulusan S1 jurusan Akuntansi
Mampu membuat dan menganalisa laporan keuangan bulanan fiskal dan komersial
Menguasai peraturan perpajakan
Berpengalaman di bidangnya minimal 5 Tahun
Rajin , teliti , dan mampu bekerja berdasarkan deadline
Mampu bekerja secara mandiri dan team
Mampu bekerja dibawah tekanan
Bersedia ditempatkan di Jl Kol Yos Sudarso KM 13,1 ( Medan )
About the Role
As our Commercial Accounting Assistant Manager, you’ll be an instrumental cog in the Accounting team wheel of Gojek based in Jakarta, Indonesia. Along with and reporting to the Commercial Accounting Manager, your main responsibility will be to monitor and manage the commercial accounting process and records for the company. You''''ll have ample opportunity to flex your analytical and problem-solving skills, producing reliable, accurate, and efficient financial reports for the company.
What You Will Do
Assist Manager in supervising work of commercial accounting team members
Prepare and monitor monthly closing for commercial accounting
Ensure all commercial accounting records are maintained in an accurate and timely manner
Assist manager in preparing a monthly management report (including its analysis) for the senior management
Liaise with internal and external parties to serve regulatory and compliance needs (i.e. audit by external financial auditor, audit by Bank Indonesia, due diligence and internal audit)
Collaborate with other functions in identifying and resolving commercial accounting issues
Assist Manager in developing and establishing SOP to achieve an effective and efficient accounting process
Other accounting, administrative duties or financial reports as required by management
What You Will Need
At least 4 years of experience at a Big 4 Public Accounting Firm
A Bachelor’s degree in Accounting
Fluent in English (verbal and written)
Solid knowledge of accounting policies/procedures and financial statements
Experience in SAP or other large-scale ERP is preferably
Excellent time management skills
Ability to prioritize, operate with minimum supervision, and multi-task in order to meet deadlines
Willing to work overtime/long hours
About the Team
Our Accounting Team, a subsidiary of the Finance, Accounting and Tax (FAT) team, consists of 1 VP of accounting, 4 general accounting team and 5 commercial accounting team based in Jakarta, Indonesia. Working alongside the Finance/Treasury and Tax team, we are predominantly concerned with GoPay’s accounting process, including establishing an effective and efficient workflow within the accounting team and liaising with the internal and external parties. For instance, should you have a question about how to identify and resolve accounting-related issues, we are your people! Currently, our team has been busy working on a financial reconciliation process, which will help Gojek in establishing a more reliable data and more effective financial reporting process.
We are a tight-knit group made up of cuan-cuan belanak eaters, cashback hunters, and music addicts. We work hard and play hard, and believe it or not, we actually enjoy each other’s company!
Gojek is a Super App. It’s one app for ordering food, commuting, digital payments, shopping, hyper-local delivery, and dozen other products. It is Indonesia’s first and only decacorn. It''''s also the only Southeast Asian startup to be part of Fortune''''s list of ''''Companies That Changed The World.''''
To create and scale positive socio-economic impact for our customers, driver-partners, business and MSMEs.
As of 2018, Gojek processed more than $9 billion annualised gross transaction value across all markets where it operates - in Singapore, Thailand, Vietnam and Indonesia. We have the largest food delivery product in Asia, (outside of China), and the largest payments wallet in Southeast Asia.
Our investors include Google, Facebook, PayPal, Sequoia Capital, Tencent Holdings among others.
Gojek is committed to building a diverse and inclusive workplace and is an equal opportunity employer. We do not discriminate on the basis of race, religion, national origin, gender, gender identity, sexual orientation, disability, age, education status, or any other legally protected status.
Finance, Accounting & Tax Manager
Collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements
Undertaking strategic analysis and assisting with strategic planning
Producing long-term business plans
Undertaking research into pricing, competitors and factors affecting performance
Controlling income, cash flow, expenditure and managing budgets
Developing and managing financial systems/models and carrying out business modelling and risk assessments
Minimum Bachelor’s Degree in Economics, Finance/Accountancy/Banking
Minimum 5 years experience as Finance, Accounting and Tax Manager at Property Industry background will be advantaged
Strong knowledge in Financial Statement, Accounting Reporting, Cost Accounting, Tax and Fund Management
Familiar with Tax Regulation and Legality
Good interpersonal, good coordination and reporting skills
High proficiency in English, TioCiu/Khek , both oral & written
Chances within Synthesis Development are extremely wide, because in just over one decade of history marked with steady growth, Synthesis Development has grown into one of the leading property developer company in Indonesia.
We are investing our future by investing in you. We are committed to continuously develop new innovation in urban living world by develop new ideas, new trends, and creativity. We are sure that you will explore your potential abilities, and we dare you to join with us.
Working with Us
1. Competitive Salary
2. Career Path Opportunity
3. Monthly and annual Incentive
4. Outstanding Employee Rewards
5. Insurance Provision
6. Positive Work environment
7. Training Development
Behavior that is always based on rules and norms that apply within and outside the company. Discipline includes obedience to laws and regulations, procedures, traffic, work time, interacting with colleagues, and so on.
Readiness to give and receive correct information from and to fellow coworkers for the benefit of the company.
Behavior that shows respect for individuals, duties and responsibilities of other fellow colleagues.
Willingness to give and receive contributions from and or to colleagues in achieving the company’s goals and targets
New Employee Orientation
SSAP (Synthesis Sales Apprentice Program) – External Special sales team training activities with the main goal of producing Sales high competency – High motivation – High achievement
SMDP 2018 (Synthesis Management Development Program) – External
Training activities related to the core competency company and are divided into 3 training levels:
ODP (Officer Dev. Program)
SDP (Supervisor Dev. Program)
MDP (Manager Dev. Program)
Q: After submitting a job application, what is the next process?
A: If your application has been successfully sent, we will do the analysis on your profile. Only candidates with qualified qualifications which we will invite to the next process. Information and invitations will delivered via email, sms or telephone.
Q: Why can’t my email be sent to the email listed?
A: Make sure the size of the attachments sent does not exceed 2 MB.
Q: What is the cost of the recruitment process in Synthesis Development?
Beware of fraud with the recruitment mode on behalf of Synthesis Development. We have never collected any fees or not cooperate with any ticket & travel agent in the recruitment process.
Make sure the invitation email you received came from the domain @ synthesis- development.id
Q: How do I find out the announcement of the selection that I followed?
A: Announcement of the selection results is only notified to candidates qualified.
And the results of the selection for the Psycho-test and Interview stages will be notified via SMS, telephone or e-mail approximately 2 weeks from the date implementation of selection.
Q: How long is the recruitment process in Synthesis Development?
A: The time required in the recruitment process depends on each company in the Synthesis Development Group, but we will always notify applicant status.
Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of more than 42,000 professionals – 26,000+ in Mazars’ integrated partnership and 16,000+ via the Mazars North America Alliance – to assist clients of all sizes at every stage in their development.
Since its establishment in 2008 in Indonesia, Mazars Indonesia has grown to be one of the top audit, accountancy, advisory, and tax services providers. Mazars Indonesia is looking for a Manager – Outsourcing
to join its growing team of professionals.
Come and write the rest of (y)our story with us – you’ll make friends along the way too.
Take full responsibility for the oversight and maintenance of client accounting records and preparing management accounts for your own portfolio of clients. To carry the Mazars values, leadership and maintain productive relationship with clients, other team members and the relevant authorities.
Lead and managing team in providing various accounting and outsourcing services to fully meet client expectation: Bookeeping; Tax; Monthly closing & reporting; Payroll; Cash management; Set-up
Manage the clients’ portfolio in wide range of industries and work directly with the clients to ensure efficient delivery of accounting services to clients, provide value-added consultation to client
Engagement monitoring : manage, review and responsible to observe on accounting and regulation compliance and procedure.
To build close rapport with clients and tax office/authorities.
Research and recommend opinions and positions on accounting and tax issues to directors/partners
Attend to enquiries from other offices of Mazars worldwide.
Support the team’s business development activities and building long-term relationship with the clients
Minimum Bachelor Degree in Accounting/Fiscal Administration or any relevant field.
Possess Professional Certificate, Brevet AB
Professional use of accounting system
Minimum 7-8 years of experiences, preferably in consulting firm deals with multinational corporations
Demonstrated success in adapting a work environment of professional staff.
Good team player, ability to handle assignments independently, meet tight deadlines and work under pressure environment.
Fluent in English and Bahasa Indonesia
Manage daily operation in Finance, Accounting and Tax Department
Prepare monthly financial report and ensure the accurate and correctness of financial report
Review monthly and annual tax report
Responsible for External Audit Financial Report
Handle tax audit, included as an company representative in Tax court
Manage two direct reports
Analytical and creative person
Go-getter who are not afraid of rejection
Entrepreneurs up for any challenges
Experiential mindset who can take action
Minimum 5 years experience, preferable from Big 4 and have experience work in start up in the early stage
Bachelors (S1)/Masters (S2) from Finance and Accounting
Maximum 40 years old.
Candidate must be possess at least Barcelor’s Degree in Finance/Accounting/Tax equivalent background, from reputable University.
Required Skill, Finance, Accounting & Tax Report.
Able and familiar to operate Microsoft Office, ERP System & Accurate.
At least must be have more than 3 years experience in this position as Finance, Accounting, & Tax Manager.
Strong analythical thinking, detail oriented, good communication skill, negotiation, problem solving skills.
Able to work in a team as well as individually.
Hardworking person, energetic, discipline, honest, responsible, and good personality.
Must be have Tax Brevet A, B and C.
Willing to work overtime when required.
Fluent English is a must.
Have exprerience in Project, Fasade or Contruction Company.
Managing and overseeing the daily operations of the Accounting, Finance & Tax Departement.
Managing the Accounting Function in processing Financial Data and Information to produce Financial Report that the Company needs Accurately and On Time.
Coordinate and Control Planning, Reporting and Payment Of Corporate Tax Obligation to be Efficient, Accurate, Timely and in Accordance with applicable Government Regulations.
Plan, Coordinate and Control Cash Flow of The Company (Cash Flow), especially the Management of Receivebles and debts, so as to ensure the Availabillty of funds for the Company’s operation and sound financial condition.
Plan and Coordinate the preparation of Company Budgets, and Control the use of these budgets to ensure the use of funs effectively and efficiently in supporting the Company’s Operational Activities.
Plan and Coordinate the Development of Financial and Accounting Systems and Procedures, and control their implementation to ensure all financial processes and transactions are carried out in an orderly and orderly manner, and reduce financial risks 6. Manage and calculate the cost of raw materials (Cost Control) and ensure that all cost incurred can be controlled for the benefit of the Company.
Monitoring and analyzing Accounting Data & Produce Financial Reports or Statements.
Establishing and enforcing proper accounting methods, policies and principles.
Responsible for preparing calcaltion monthly all Company Tax Compliance (All PPH & PPN) including prepare weekly and monthly book keeping and tax (i.e profit & loss, balance sheet and cash flow).
Prepare data and information related to preparation and tax planning strategies, according to tacx laws and company policies.
Respond if there any question or finding from tax office and correspondence.
Overview Daily Opertation and Excute Accounting Transactions.
Prepare Monthly Closing & Financial report.
melamar pekerjaan di Karir.com tidak dipungut biaya
Job Description and Qualifications
The position is as country field finance manager to cover local accounting operation including, tax filling, local statutory reporting, annual audit, T&E administration, original documentation filling for all entities in Indonesia. The entities are ID02.
The position is also as an owner of local GAAP compliance and statutory reporting, tax filling and ensure effective & streamlining local process. This position also acts as a single point of contact for the countries to provide and coordinate functional supports to in-country business and operations for Indonesia and Thailand
The incumbent should possess an undergraduate financial degree, with at least 10 years experience with an audit firm and a major manufacturing/trading Company.
The individual should also exhibit strong interpersonal and communication skills, independent initiative, planning and organizing skills, and should have a proven ability to solve problems. Prior supervisory experience, strong conceptual and analytical skills are also required.
This position requires the incumbent to have a thorough understanding of banking payment process, local tax regulations is mandatory, audit process and ability to interact with external auditors, tax authority and other agencies.
Knowledge of Accounting Application Skills, especially SAP, and ability to quickly learn is also required.
Knowledge in Indonesian General Accepted Accounting Principle and Indonesian Tax knowledge
Business Sector / Division
Your Main Responsibilities Will Be
Undertake control functions of Accounts Payable/Receivable, Inter-company AP/AR, General Ledger entries and duties as assigned.
Provide cash management support.
Support Consultants on projects related accounting task.
Perform analysis of accounts & prepare monthly financial report
Actively involved in the annual budget/quarterly forecast process.
Handling annual statutory audit, tax audit (if any)
Prepare data for tax payment, tax return and tax filing
Prepare data for local government requirement and statutory reporting
Monitor the collection of receivables
Monitor WIP and reserve
Prepare report for monthly regional reporting
Support in payroll process (upload the payroll data to bank)
Any other related duties when appropriate
Bachelor’s degree or equivalent
Has 5 (five) years experiences in similar area
Computer literate with a strong knowledge of MS Office, particularly Excel and PowerPoint
Excellent analytical skills; accuracy and attention to detail
Deadline-oriented with good organizational skills
Fluent in English
Willis Towers Watson is an equal opportunities employer and does not discriminate on any basis. We support flexible working and this role will be considered on a flexible basis.
TADA (usetada.com) helps businesses to improve sustainability by retaining their customers better. It is an end-to-end customer retention platform that brings together customer data and behavior from online and offline channels to launch and manage a revenue-centric retention program. Established in 2012, present in several countries in Southeast Asia. Our vision is to be the most impactful customer retention platform in the region. TADA has successfully been trusted by and integrated with 400+ Global Companies across fast-growing industries.
The Role: Accounting & Tax Manager
Monitor and analyze accounting data and produce financial reports or statements
Establish and enforce proper accounting methods, policies and principles
Coordinate and complete annual audits
Assign projects and direct Finance & Accounting to ensure compliance and accuracy
Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions
Deliver a full range of tax services in compliance with laws and regulations within time frame
Provide innovative tax planning and review complex income tax returns
Identify and mitigate tax risks
Manage tax provision and tax compliance process
Positive, can-do attitude with the drive to continuously learn and improve
Bachelor degree in Finance, Accounting, Business or other related major
Minimum 7 years experience, with 3 years in a leading role
Hands-on approach and attention to detail as well as the ability to see the big picture and continuously improve processes within the role
Teamwork mind-set and the tenacity to work on solution
What We Offer
A high degree of autonomy and freedom of creativity in a welcoming environment
Sabbatical program of 15 days blocked leaves every 3 years of your tenure with us to recharge as we know that working long term in a company might be taxing.
We aim to create an entrepreneur out of our team, where we are committed to supporting learning and development aspirations within and outside of our organization
A unique environment of a mission-driven digital company present since 2012, start-up mindset always - yet a bit wiser
Think and Act Like an Owner
Deliver Beyond Expectation
Embrace and Drive Change
Pursue Learning and Growth
Be Open, Honest, and Constructive
If you are up for the challenge, we hope you will join the team and take part in our journey to be the Most Impactful CRP in the region.
What is Shipper
Shipper is a growing technology company based in Jakarta. We provide well-rounded logistics solutions for businesses of all sizes. Today, we offer several services including First-Mile Pickup and Delivery, Fulfillment/Warehouse Management, and Cross-Border shipping services. We are financially supported by eminent investors, including Floodgate, Y-combinator, Lightspeed Ventures Partners, and Insignia Ventures Partners.
Why Join Shipper
An opportunity to build the next Unicorn and world with some of the smartest people in their fields and specialties. While also creating impact by supporting small sellers and micro-entrepreneurs across the nation.
Sr. Manager Accounting responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information
Manage and oversee the daily operations of the accounting department including: Month and End-Year process, Accounts payables/receivable, Cash receipts, General ledger, Payroll & utilities, Treasury & Budgeting, Cash forecasting, Revenue and expenditure variance analysis, Capital assets reconciliations, Trust account statement reconciliations, Check runs, Fixed asset activity, Debt activity.
Monitor and analyze accounting data and produce financial reports or statements
Establish and enforce proper accounting methods, policies and principles
Coordinate and complete annual audits
Improve systems and procedures and initiate corrective actions
Assign projects and direct staff to ensure compliance and accuracy
Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions
Proven working experience as Accounting Manager or Finance Manager
BSc/BA in accounting, finance, economics, business administration or relevant field
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data
Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
High attention to detail and accuracy
Ability to direct and supervise
Attention to detail and strong math skills
Strong ethics, with a customer-oriented attitude
Plus point if you are a former auditor from (PWC, Deloitte, EY, KPMG).
FINANCE AND ACCOUNTING AREA:
Management Advice & Support
Proactively advises management in decisions with substantial financial consequences and takes care of financial analyses to support these decisions, within corporate guidelines, to ensure financial awareness in decision making and to minimize financial risks.
Develops and provides ad hoc financial analysis that add value to the business and contribute to the delivery of the OpCo and Cluster strategy.
Provides assistance to functional counterparts in the OpCo and Cluster as required on matters involving cost determination issues, valuation, distribution of overhead, treatment of costs and product pricing.
Participate and lead (financial) project teams for various purposes, such as improvements of controls (SoD, NBSF, FCF and IAD) development of policies & procedures and support in other projects like setting up trading entity, management information in Power BI, U4C and change of functional currency.
May conduct special studies and analysis such as cost impact of proposed changes in facilities, systems and processes.
Performs analysis and advice in capital expenditures, credit applications, divestment proposals and other events.
Preparing cover notes and presentations.
Planning & Control cycle
Supports the business with the planning & control cycle, including the preparation of the Strategic Plan, Annual Budget, Rolling Forecast and the reporting of Actual results:
Communicating guidelines and instructions, and creating templates to facilitate the planning and reporting processes.
Support in the financial review process between the OpCo and the Cluster Asia.
Performing financial analysis of actual performance compared to plan and last year.
Preparing management information, such as monthly reports and presentations on various topics.
Assisting in the preparation and analysis of annual and quarterly year figures.
Accounting & Reporting
Manage and maintenance the general ledger, including monthly balance sheet reconciliations, and the production of various financial reports and statements, in order to provide accurate and timely financial information in accordeance with Group (management reporting) and Local (statutory reporting) requirements.
Prepares and/or reviews projections of accounting data to show effects of proposed changes on income and financial condition of the OpCo.
Review, investigate and correct errors and inconsistencies in financial entries, documents and reports.
Solving technical accounting issues and manage tidy on the documentations.
Monitors working capital components and determines the liquidity planning.
Improve the cost efficiency and cost control within TN Indonesia.
Monitor and steering on Gross Profit variances.
Perform analysis on margins and costs.
Review annual costing, set up & control production cost and review on quarterly basis.
Control variance with analysist (purchase, production, usage/absorption & inventory revaluation), lead year end stock take, control inventory slow/non moving & minimize risk.
Close collaborate with Production, Purchasing & SC department
Manage monthly tax reporting to government submit on times and accurate.
Manage monthly tax reconcile for withholding tax, VAT, tax art 21 vs GL.
Manage tax planning, CITR calculation.
Responsible for all company tax compliance and tax planning.
Governance & Audits (internal/external)
Ensures that systems and procedures are in compliance with company policies, acceptable accounting practices, and applicable rules & regulations. Implements new or revised accounting policies and procedures.
Responsible for the overall control of the financial administration, monitors enforcement of guidelines and guidance of all administrative processes of the OpCo, in order to achieve full compliance with all relevant (financial) standards.
Maintaining financial systems and contributing to compliance (SoD, FCF, IAD follow up and NBSF) including identifying efficiencies, recommending and implementing improvements.
Drafts working instructions in accordance with Nutreco’s financial policies and procedures; where necessary, assists with daily activities
Manages and responsible for the smooth completion, ensuring all relevant (financial) information is available, for annual audit and or tax audits.
Completing and advising on statutory reporting requirements.
Manages the Financial Accounting and provides operational leadership and coaching of the finance team members.
Contributes to further professionalizing the Finance function, including signaling of areas of improvement and implementing solutions.
Managing Finance team members including task allocation and responsibilities
Ensuring and building staff competence
Leading performance reviews
Providing back up support to cover OpCo CFO on his absence.
Nutreco is a global leader in animal nutrition and fish feed. Our advanced nutritional solutions are at the origin of food for millions of consumers worldwide. Quality, innovation and sustainability are guiding principles, embedded in the Nutreco culture from research and raw material procurement to products and services for agriculture and aquaculture. Experience across 100 years brings Nutreco a rich heritage of knowledge and experience for building its future.
Equal Opportunity Employer:
Nutreco is an equal opportunity employer; applicants are considered for all roles without regard to race, color, religious creed, sex, national origin, citizenship status, age, physical or mental disability, sexual orientation, marital, parental, military status or any other status protected by applicable local law. Please advise us at any point during the recruitment and selection process if you require accommodation. Nutreco is committed to compliance with all applicable legislation, including providing accommodation for applicants with disabilities.