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수평: Mid-Senior level
직업 종류: Full-time
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작업 내용
Job Summary:
Preparing, conducting and following up correct general and cost accounting. Making reconciliations, analyses of figures and reports of deviations in his/her sub-area.
Main Duties and Responsibilities:
- Conducting accounting transactions on a daily basis (see below)
- Timely and accurate month end closings
- Actively contribute to the standardization/efficiency/optimization of procedures/processes
- Prepare reconciliations of assigned accounts
- Timely follow up of ’aged items’ on certain accounts and propose action plan to the direct line manager (e.g. unapproved invoices)
- Periodic distribution of incoming postal mail - handle incoming emails in the finance mail inbox’
- Responsible for incoming phones for Finance department
Conducting accounting transactions:
· Accounts Payable:
o Register and book stock and transport invoices, signal large and unusual invoices to Supervisor
o Sending blocked invoices for approval and further follow-up of these in accordance with authorization matrix
- VAT compliant invoices review + process + follow up in order to comply with VAT legislation
- Various journal entries: preparing, booking, and following up various journal entries
- Accounting processing of customs documents
- Preparing and sending out proofs of payment
- Register bank statements
- Keep suppliers bank details updated in our systems
- Monthly closing of the accounts and associated tasks (e.g. chargeback)
- Follow up of open supplier lists including the implementation of actions in case of blocked invoices
- Preparation of manual sales invoices, e.g. waste sale...
- Intrastat declaration and NIS declaration
Qualifications
Education:
- Bachelor’s degree in accounting or equivalent through experience
Work Experience:
· Requires accounting experience
Technical Skills:(Certification, Licenses and Registration)
- Good knowledge of finance business processes
- Standard PC knowledge: word, excel, outlook
Language / Communication Skills:
- English, spoken and written: advanced knowledge
- Dutch, spoken and written: advanced knowledge
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마감 시간: 31-12-2025
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작업 보고
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