Senior General Ledger
il y a 1 semaine
Your Responsibilities:
- Ensuring compliance with IFRS and local regulations (publicly traded)
- Preparing external quarterly and annual reports following IFRS
- Participating in monthly, quarterly, and annual closing processes
- Supporting the consolidation of group entities
- Collaborating with internal and external auditors during financial audits
- Updating existing policies and supporting documentation for our processes
- Analyzing financial data, reports, and performing adhoc tasks to support the financial management in achieving their objectives
- Participating in financial digitalization projects to implement improvements
- Executing and monitoring the accuracy of journal entries, payroll data, balance accounts, accounts receivable, and accounts payable ledgers
- Preparing various statutory declarations (Intrastat, VAT, etc.), reports, and Excel files during monthly closing
- Collegiality is very important, so it is expected to also assist the AP team by booking and verifying purchase invoices, processing payment batches, and handling bank transactions
Your Talents:
- Bachelor's or Master's degree in Accountancy, Business Economics, or a similar field
- At least 57 years of relevant work experience in a financial role, preferably in a publicly traded company or an international environment
- General knowledge of IFRS & BEGAAP
- Experience in a production environment is a plus
- Experience with SAP is an additional asset
- Excellent communication skills in Dutch and English
- High degree of integrity and attention to detail
- Ability to work effectively under pressure and meet deadlines
Our Offer:
- A flexible working arrangement (flexible hours) in a trafficfree environment
- The possibility of working from home 1 day per week
- 15 additional days of vacation, and other benefits
- You will join a motivated and highperforming team within a growing, innovative company that is active internationally
Job Types:
Full-time, Permanent contract
Benefits:
- Food allowance
Schedule:
- Day shift
Application Question(s):
- Knowledge of IFRS
Education:
- High school or equivalent (required)
Experience:
- Accounting: 5 years (required)
- TAX: 3 years (required)
- VAT: 3 years (required)
- GAAP BE: 2 years (required)
Language:
- Dutch (required)
- English (required)
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