About the Role
Do not wait to apply after reading this description a high application volume is expected for this opportunity.
* 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 xqknzec 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