Responsible for providing accounting support to the finance team, including processing of transactions and reconciliations, and handling a range of accounts-related tasks.
Key responsibilities:
• End to end general accounting knowledge
• Ensure all Intercompany transactions are correctly booked/accrued in the accounting system for Dutch entities.
• Maintain accurate records of all IC transactions, including verifying, classifying, and posting journals.
• Prepare all month-end journal entries and gather supporting documentation.
• Manage monthly revenue recognition for all Dutch entities.
• Reconcile balance sheets accounts on monthly basis.
• Reconcile intercompany balances and address the root-cause for differences.
• Performing the account analysis to ensure that journal entries and balances are correct.
• Performing month end activities along with preparation of all control account schedules.
• Assist in group reporting, and preparation for the annual audit.
• To find the opportunities to implement automation and process improvement to streamline finance processes.
Essential Criteria
• 6 - 7 years' experience in general accounting function, preferably within the IT industry.
• Accounting qualification
• Diligent and thorough approach
• Enthusiastic and with good communication skills.
• Should be a real team player with a can-do-mentality.
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