- Managing expenses and accounts payable by reviewing and ensuring compliance with company policies, accurately recording expenses, and making timely payments.
- Assisting with monthly closing activities, including journal entries, reconciliations, and analysis.
- Preparing VAT returns, especially for international transactions.
- Providing backup support for accounts receivable functions.
- Assisting in the preparation of internal and external audit requests.
- Collaborating with the team to identify areas for improvement, implement new processes, and support ongoing projects.
- Proficiency in handling a variety of tasks that vary in urgency on a daily basis.
- Fluent in English (both verbal and written) is a MUST, Dutch is a really big plus
- Familiarity with SAP FICO and cost center administration.
- Great Ms. EXCEL skills. Knowledge of PowerBI is a plus.
- Availability for full-time work (40 hours/week).
- Strong attention to detail and analytical skills.
- Excellent cross-cultural communication and interpersonal abilities.
- Proactive and adaptable, with a strong desire to learn and develop.
- Direct contract with the company
- 40 hours a week
- Max. 1 day WFH
- 25 Holidays
- Competitive salary
- Coverage of travel costs
- Health insurance up to €125,-- gross
- Up to two days home office (3 days WFO)
- Pension Plan
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Accounting Specialist
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