You will report to the Finance Director Netherlands, and be part of the Dutch Finance team. You will be based in our head office in Oude Meer.
Responsibilities
Financial Reporting
- Preparation of monthly management reports, ad hoc reports and analysis in accordance with relevant accounting standards;
- Participate in preparation of financial statements (year-end and mid-year based on IFRS);
- Ensure accuracy, completeness and timeliness of financial reporting;
- Contribute to the further development of internal and external reporting.
General Ledger and Month-End Close
- Perform general ledger activities, including journal entries, balance sheet reconciliations and month-end closing procedures;
- Ensure all financial transactions are accurately recorded and reconciled within agreed timelines.
Budgeting and Forecasting
- Support the budgeting process by providing financial insights, quarterly forecasts and variance analysis;
- Collaborate with department heads to develop and track budgets.
Audit and Compliance
- Support internal and external audits, ensuring compliance with regulatory requirements and accounting principles.
Cash Flow Management/Treasury
- Manage and control external financing obligations;
- Manage and control shareholder and intercompany loans;
- Prepare cash flow reports and forecast.
Intercompany accounting
- Reconcile intercompany transactions and balances;
- Responsible for intra Group recharges.