GL Accountant (Dutch & English speaking)
€45000 - 45000 / annum
september 10, 2018
Boekhouding en finance
You will report into the Sr. Manager Accounting & Reporting and act as a sparring partner of the Financial Controller. The role has responsibility for the accounting of a number of legal entities for which the Financial Controller is doing the reporting. The G/L Accountant (m/f) has a lot of interaction with the Finance Administrators (A/P and Bank).
The ideal candidate for this role has a 'HBO' level, and a strong drive and ambition to be successful within the Company.
Main Responsibilities and Key Deliverables:
- Report and analyze monthly financial results
- Responsible for the accounting of various entities including recharges and billing
- Perform I/C recharges and reconciliations
- Prepare and book monthly manual accruals and perform balance sheet reconciliations
- Prepare monthly reporting deliverables
- Prepare the VAT position and declaration
- Sparring partner for Financial Controller and work actively with the Finance Administrators