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
- Support the preparation of monthly management reports, ad hoc reports and analysis in accordance with relevant accounting standards;
- 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.
Fixed assets and capex accounting
- Execute accurate depreciation and recording of additions and disposals of fixed assets;
- Periodic reconciliation between Fixed Asset Register and general ledger;
- Administer and report on capex projects.
Revenue Reporting
- Monthly revenue analyses and ad hoc reports.
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;
- Report on local governmental and statistical reporting obligations.
System support
- Act as key user for Sumatra and Purchase to Pay systems, supporting users and contributing to process improvements.