Senior General Ledger

Our accounting & consolidation team consists of 7 driven colleagues. Our team acts as a shared service center for the various production units and holdings within the Group.

**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 ad-hoc 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 5-7 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 traffic-free 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 high-performing 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)
- Microsoft Excel: 5 years (required)
- GAAP BE: 2 years (required)

**Language**:

- Dutch (required)
- English (required)

Application Deadline: 11/05/2024