- Process outgoing payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable invoices data
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Responsible for booking various accounting transactions; bank payments, credit cards, credit memos, manual invoices, and invoice vouching.
- Posting of credit card transaction activity
- Import monthly employee expense reports
- Understand accounting control reporting dimensions: expense vs balance sheet accounts, departments, countries, and regions.
- Assist with the collections process, including reviewing A/R aging reports and following up with customers on aged invoices
- Research and resolve a variety of internal and external inquiries concerning customer account status, including communicating the resolution of discrepancies to appropriate persons
- Understands compliance issues around accounts payable processes (VAT, ICP/ICL, etc.)
- Processes monthly bank reconciliations and complete required monthly reporting.
- Make improvements to accounting processes while ensuring that practices comply with organizational accounting practices
- Support annual financial statement audits
- Associate's or Bachelor's degree in Accounting or 2 years related accounting experience in Accounts Receivable and Payables
- Proficient in Google apps; gmail, google calendar, sheets, docs, and drive
- High-level of expertise with electronic spreadsheets
- Experience with accounting software
- Excellent verbal and written communication skills
- Highly organized, analytical, and detail oriented
- Ability to safeguard confidential information
- Self-motivated yet able to take direction well
- Professional level english, use of computers and all apps in english. Additional European languages are a plus
- Diverse team with 25+ nationalities
- 23 paid holidays yearly + Dutch public holidays
- Compensation for travel expenses from your home to the office - in case the distance is more than 10 kilometers - up to € 200,- per month;
- Company equipment for work use;
- Enrollment in the Eagle Eye Networks B.V. collective pension plan
- Drinks & Snacks at the AMS office subsidised in-house lunch
- Opportunity to take part in EEN Corporate Fitness App challenges
- Company swag, business casual scale-up work atmosphere and Friday drinks
- Once or twice a year a stunning company day
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Accounts Payable/Receivable Specialist - Amsterdam, Nederland - Eagle Eye Networks
Beschrijving
Summary
Eagle Eye Networks is a cloud-based video management company. The Eagle Eye Security Camera VMS has been purpose built for the cloud and provides unsurpassed security, redundancy and reliability while allowing partners and customers the use of a wide variety of IP and analog cameras. Eagle Eye's cloud is ideal for end-users and resellers requiring single sign-on access to live, recorded or event-based video across multiple locations. The Eagle Eye VMS has strong APIs for the secure integration of third-party systems.
Responsibilities
Experience
What can you expect from us?