General Ledger Accountant
hace 7 días
Job Description:
Descripción de la ofertaDuración de la oferta:Hasta el -
- FuncionesGeneral Ledger Accountant
- Dutch SpeakerDescripción de la oferta
- Post general ledger journal entries in Microsoft Dynamics or Navision, possibly for multiple legal entities salary journal, fixed asset accounting, accruals, provisions, bank statements etc.
- Execute month, quarter and year end IFRS closings and ensure timely and accurate delivery of financial statements into group reporting system
- Ensure that bank ledger is reconciled with bank balances
- Ensure that intercompany balances are reconciled and that bank statements are posted timely
- Together with Accounts Receivable and Accounts Payable Teams ensure that financial data is recorded accura
- Ensure that balance sheet accounts are clean and up to date
- Ensure that tax declarations VAT and other taxes, Intrastat are filed in time
- Support in group and local audits
- Prepare statutory accounts according to local GAAP
- Take initiatives to improve processes and KPI ́sPerfil del
- You have an academic degree in Business Administration
- Prior experience in a Shared Service Center environment is an advantage
- You have a solid understanding of accounting, accounting processes and IFRS
- You are fluent in English and Dutch
- You are customer oriented with a positive collaborative attitude
- You are organized and have an attention for detail
- You are proactive and independent with a hands
- On mentality and are constantly looking for potential process improvements
- Knowledge of Microsoft Dynamics , AX and/or Navision is an advantageOferta de empleoOportunidades de carrera y desarrollo profesional.
LI- DNP
Requisitos:
- You have an academic degree in Business Administration
- Prior experience in a Shared Service Center environment is an advantage
- You have a solid understanding of accountingÁrea
- PuestoAdministración de Confidential
- Analista PresupuestarioCategoría o nívelTécnicoNo Vacantes1
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