AP/AR Accountant
il y a 3 semaines
Management of outstanding customer payments, including invoicing and payment follow-up. Also processing and managing payments to suppliers.
Bedrijfsomschrijving
A globally operating trading organization focused on the development, sale, and distribution of a wide range of products and services. The company is active in various sectors, including energy, infrastructure, chemicals, metals, and food production. With a strong presence in both established and emerging markets, the company is dedicated to building long-term partnerships and driving sustainable growth. Their approach is rooted in innovation, diversification, and a deep commitment to the local communities in which they operate.
Omschrijving
- Oversee the daily entries made by the SSC related to AP/AR, ensuring correct VAT treatment.
- Provide guidance to the SSC on the appropriate G/L accounts and VAT codes.
- Assist and advise both the Corporate Department Team and the SSC in relation to the expense handling process and the correct accounting/tax treatment.
- Conduct checks for accuracy, completeness, and consistency in the accounting records.
- Coordinate balance confirmations with suppliers and customers.
- Record bank transactions and reconcile balances.
- Manage expense settlements with employees (out-of-pocket expenses or corporate credit card transactions), ensuring proper control and approval.
- Prepare and monitor 'accrual/deferral/prepayment' entries at the end of each quarter.
- Analyze and resolve any ad hoc accounting or tax issues, collaborating with the Accounting team.
- Assist with the statutory audit process.
Profiel van kandidaat
- Strong background in accounting and financial administration, with experience in AP and AR.
- In-depth understanding of VAT treatment and experience with VAT coding.
- Accurate and detail-oriented, with experience in checking the correctness, completeness, and consistency of financial data.
- Knowledge of G/L accounts and experience in preparing period-end entries, such as accruals and prepayments.
- Ability to work independently and resolve accounting and tax-related issues.
- Experience in reconciling bank transactions and preparing financial reports.
- Competent in handling employee expenses and associated approval processes.
- Strong communication skills and ability to provide advice and support to internal teams and external partners.
- A team player with the ability to collaborate effectively with both the Corporate Department and SSC.
- Comfortable working in a dynamic environment and capable of addressing ad-hoc challenges, including supporting audits.
- Knowledge of relevant accounting software and a proactive attitude.
Aanbod
- Competitive salary and benefits package.
- Opportunity to grow within the company.
- Friendly and collaborative work environment.
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