About the Role
Maximise your chances of a successful application to this job by ensuring your CV and skills are a good match.
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 xphnsxz 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