Corporate Accountant from A to Z

You are looking for a dynamic environment with a personal touch? The enterprise is a young team, eat together in a modern lunch area and have regular teambuilding days!

Opportunity to continuously invest in knowledge? A challenging environment which contributes to personal development? Welcome on board! Opportunity to contribute to the entity and make an impact!

32days of holiday! You can already start dreaming of which destinations you should eliminate first from your bucket list.

As a corporate accountant, you are, together with the other corporate accountant, responsible for the accounting of the corporate entities. These are composed of 6 entities:

• Posting information to accounting journals or accounting software from such source documents as invoices to customers, cash receipts, and supplier invoices.
• Considering the nature of the entities (as described above), this mainly relates to A/P. A/R is limited to intercompany invoicing.
• Posting and reconciling the information received from the external payroll agency (Partena).
• Posting and reconciling the interests of the external and intercompany loans extracted via Cashforce.
• The monthly/quarterly declarations of VAT, tax, etc. Knowledge of VAT and tax, including intra-community transactions as we have several foreign suppliers, is a must.
• The monthly closing of these entities (including review and recording of provision for invoices to be received, interest to be paid, etc.). The monthly closing process also includes review and reconciliation of intercompany differences with our subsidiaries.
• Support during the review by the external auditors.
• Yearly preparation of the financial statements, report and minutes Board of Directors, minutes Shareholders Meeting.

As a corporate accountant, you are, together with the other corporate accountant, responsible for the accounting of the corporate entities.

These are composed of 6 legal entities.

And you are?

• Bachelor degree in accounting (or equated)
• Has a first experience in a similar role
• Fluently in Dutch, basic knowledge English
• Hands-on experience with MS Office
• Knowledge of Navision or Business Central
• Knowledge of VAT and tax
• Accurate
• Responsible
• Reliable
• An ability to work to deadlines