Key Skills

Job Description

You ensure that our figures are accurate every month, for one or more entities! In this role, you are responsible for processing and verifying the general ledger accounting for one or more entities. You ensure a timely and reliable month-end close, enabling management to make decisions based on accurate figures. You are part of the central finance team and report to the Financial Controller. You will work closely with fellow accountants and controllers. What exactly are you going to do? Processing purchase and sales invoices, bank transactions and journal entries; Checking invoices for accuracy and completeness; Processing and reconciling intercompany entries; Matching accounts receivable and accounts payable and reconciling suspense accounts; Reconciling balance sheet accounts and resolving differences; Contributing to the month-end and year-end close in line with the closing calendar; Preparing the VAT return; Providing documents and schedules for the external audit; Working in accordance with established procedures and the accounting manual; flagging deviations and contributing to process improvements; Monitoring deadlines and backlogs and reporting them in good time. What do we offer? A working week of 32 to 40 hours; A salary commensurate with your knowledge and experience; Good employment benefits, including a pension scheme and travel allowance; Working in a family business with short lines of communication and a pleasant atmosphere; An independent and varied role with room for your own input; Opportunities for further professional development through training or courses; A company-sponsored gym membership, a laptop, and a well-equipped workspace. What are we looking for? Vocational or bachelor’s level of education and thinking (through education and/or experience); Three to seven years of experience as an independent accountant or bookkeeper; experience with multiple entities and intercompany is a plus; Experience with Exact Online and with scanning and recognition software is a plus; Good command of Excel; Accurate, careful and structured; Hands-on and self-reliant; Good verbal and written communication skills in English; command of Dutch is a plus but not required; Available for 32 to 40 hours per week Questions? Call 010-4152815, mail to [email protected] or fill out the form below Apply now Call 010-4152815 [email protected] What do we offer? Pension Flexible workdays Good salary

Core Responsibilities

Process and verify general ledger transactions for one or more entities, reconcile accounts, and resolve discrepancies. Support timely month-end and year-end closes, prepare VAT returns and audit documentation, and monitor deadlines while contributing to process improvements.

Requirements

Requires vocational or bachelor’s-level education or equivalent experience, with three to seven years of independent accounting or bookkeeping experience. Candidates should be accurate, structured, self-reliant, proficient in Excel, and able to communicate in English; experience with multiple entities, intercompany accounting, Exact Online, and scanning and recognition software is advantageous.

Benefits

• Pension Scheme
• Travel Allowance
• Flexible Workdays
• Company-Sponsored Gym Membership
• Laptop
• Professional Development Opportunities