About the Role
- Managing day-to-day accounting activities including supplier invoices, customer invoices, bank postings and general ledger journals
- Assisting with periodic closings and performing balance sheet reconciliations
- Preparing internal financial reports and supporting business stakeholders with analysis
- Handling indirect tax filings and supporting broader tax compliance obligations
- Maintaining strong financial controls and assisting during external audits
- Contributing to optimisation and automation of finance processes and systems
- Supporting accounting for several entities within the group structure
Requirements
- Bachelor level education in accounting, finance or business economics
- Around 5+ years of experience in a hands-on accounting role
- Direct Accounts Receivable (AR) and Credit Collecting experience
- Solid understanding of accounting, reporting and tax compliance in a European environment
- Experience working with ERP/accounting systems (mid-market or cloud ERP experience is a plus)
- Strong Excel skills and data accuracy mindset
- Comfortable working in a multilingual environment (Dutch, English and French)
- Detail-oriented, reliable and able to handle confidential financial data
Why this role is for you?
- Hybrid working model in a collaborative finance team
- Organisation with a strong sustainability and impact focus
- Stable environment with opportunities to improve processes and grow professionally
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