GL Accountant (Dutch/ Fulltime)
Page Personnel
Amsterdam, NL
4 dagen geleden

Taken en verantwoordelijkheden

  • Process monthly accruals and checking entries
  • Collaboration with accounts payable department on improvements on correct recording of invoices and expenses
  • Follow-up on missing invoices & control that invoices are received for direct debits
  • Responsible for suspense accounts
  • Fixed assets accounting
  • Monthly reconciliation of the intercompany current accounts
  • Monitoring the interfaces from different systems
  • Book the salary journal entry and process the salary payment from the payroll department
  • Responsible for VAT return and the journal entries regarding the returns
  • Checking balance sheet accounts
  • Liaise with Business Controllers
  • International Clothing Organization -Modern office and dynamic environment

    Profiel

  • Completed MBO / HBO degree
  • 5 years of experience in a similar position
  • Experience with general ledger in an international environment is a must
  • Excellent knowledge of SAP is a must
  • Fluent in English and Dutch is a must
  • Experience in a retail business is preferred
  • Organized, Communicative, detail-orientated and used to work independently
  • Over onze klant

    Well known on the global scale Clothing Company. The office is located in Amsterdam and currently there are working about 250 people of which approximately 30 people are working in a Finance department.

    The culture of the company can be described as flat, informal and young. The office is modern, spacious and you can feel the creative and energetic atmosphere.

    Aanbod

  • Salary €3000-4000 (based on the working experience)
  • Good secondary benefit package
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