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General Ledger Accountant in Utrecht

General Ledger......... For an international organisation in Utrecht, we are recruiting for a GL Accountant. In this international environment you will have contact with...

Beschrijving

General Ledger Accountant
QLRB01929
Bedrijfsprofiel
For an international organisation in Utrecht, we are recruiting for a GL Accountant. In this international environment you will have contact with other European countries. In that case you must speak English fluently (Dutch isn't necessary) and another European language.
Functieomschrijving
  • Setting up and maintaining accounting records;
  • preparing and booking journal entries and account reconciliations;
  • responsible for the accounting of one or more designated operating companies;
  • ensuring accounting entries are posted in a timely manner so that account balances are properly stated;
  • taking ownership of the balance sheet accounts and performing analytical reviews of those accounts.
  • preparing and documenting month-end Balance Sheet Specifications (reconciliation, G/L account breakdown, supporting documentation)
  • coordination and execution of the month end closing activities of the entities according to closing schedule;
  • conducting quarterly balance sheet and P & L Fluctuation;
  • analysis and monthly expense variance analysis;
  • preparing consolidation, inter-company transactions and reconciliations;
  • ensuring VAT and intrastat transactions are properly accounted for and recorded;
  • responsible for local VAT and Intrastat filings according to legally required timelines.
Functie-eisen
  • Minimum of 3 years of general ledger accounting experience, preferably within an international shared services environment;
  • professional level of knowledge of modern accounting practices;
  • accounting degree, at least Bachelor level;
  • fluency in English and good in Dutch.
Arbeidsvoorwaarden
The salary indication is max 50k a year
Locatie
Utrecht
Opdrachtgever
Vertrouwelijk
Contactpersoon
Raymond van Bladel
 

Extra informatie

Status
Inactief
Plaats
Utrecht
Dienstverbanden
Fulltime (startersfunctie)

Fulltime (startersfunctie)

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