Financial Accountant
Opdrachtgever
Functie-eisen
Skills:
•Minimum of 5-6 years’ experience in Accounting;
•Educated to HBO or equivalent;
•Familiarity of accounting processes;
•Ability to think in journals and create journals;
•Knowledge of consolidation/ elimination will be an advantage;
•Strong analytical skills;
•Strong knowledge of MS Excel;
•Creative in designing new reporting;
•Preferred candidate will be fluent in both Dutch and English
Personal Attributes:
•Excellent written and oral communication skills;
•Highly self-motivated and directed;
•Keen attention to detail;
•Proven analytical, evaluative, and problem-solving abilities;
•Ability to effectively prioritize and execute tasks in a high-pressure environment;
•Ability to work to targets
•Exceptional customer service orientation;
•Extensive experience working in a team-oriented, collaborative environment;
•No 9 to 5 mentality.
Werkzaamheden
Duties and responsibilities will include but will not be limited to:
- Responsible for the timely and accurate administration of several European sales offices in concurrence with Dutch-GAAP. This implies the accounts receivable/payables, general ledger, inventory, and banking;
- Escalate discrepancies and/or issues to appropriate person(s);
- Month-end reconciliation and monthly balance checks;
- Month-end closing and reporting;
- Responsible for fixed assets administration;
- Preparation of VAT tax returns for several European countries (incl. Intrastat, ICL, statistics declaration);
- Responsible for accurate intercompany accounts;
- Responsible for cash forecast and monthly exchange rate difference calculation;
- Preparation of audit files for year-end audit;
- Supporting the consolidation process;
- Contact person with the insurance broker for non-HR insurances;
- Assist European Finance Director in day-to-day activities as needed