About the RoleManaging day-to-day accounting activities including supplier invoices, customer invoices, bank postings and general ledger journalsAssisting with periodic closings and performing balance sheet reconciliationsPreparing internal financial reports and supporting business stakeholders with analysisHandling indirect tax filings and supporting broader tax compliance obligationsMaintaining strong financial controls and assisting during external auditsContributing to optimisation and automation of finance processes and systemsSupporting accounting for several entities within the group structure
Scroll down for a complete overview of what this job will require Are you the right candidate for this opportunityRequirementsBachelor level education in accounting, finance or business economicsAround 5+ years of experience in a hands-on accounting roleDirect Accounts Receivable (AR) and Credit Collecting experienceSolid understanding of accounting, reporting and tax compliance in a European environmentExperience working with ERP/accounting systems (mid-market or cloud ERP experience is a plus)Strong Excel skills and data accuracy mindsetComfortable working in xjsrcvq a multilingual environment (Dutch, English and French)Detail-oriented, reliable and able to handle confidential financial dataWhy this role is for you?Hybrid working model in a collaborative finance teamOrganisation with a strong sustainability and impact focusStable environment with opportunities to improve processes and grow professionally