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