This position is no longer open for applications

Purpose of the job:

In this role you will be responsible for all areas relating to the accounting function, financial reporting and responsible to monitor daily, weekly, and monthly accounting tasks and activities.

Tasks and responsibilities:

• Perform an accurate and timely monthly, quarterly and year-end closing together with the finance manager.
• Posting daily incoming invoices in a timely and accurate way
• Perform weekly payment run for AP invoices
• Send weekly remittance information to different vendors
• Processing daily clearing
• Reconciliation of AR and AP accounts
• Supporting with month end, quarterly end and yearly closing
• Perform general supporting tasks during interim and statutory audits

Skills:

• Producing quality: accurate with an eye for detail
• Responsible: able to work towards and meet deadlines
• Independent: able to plan their time and set priorities
• Sensitivity: strong communicator, cultural awareness

Profile:

You are a flexible problem-solver with a strong hands-on mentality.

We are looking for a person with:

• Accounting or finance related degree
• 2-4 years’ working experience in Finance
• Fluent in English
• Strong communication skills
• Must be able to work independently
• Willingness to travel to London and the Netherlands
• Excel intermediate skills is a must and SAP experience is an advantage
• Experience in international company would be an advantage

If this role matches your profile, and you are ambitious to work in a dynamic and challenging company, please send in your application as soon as possible.
Interviews will be held during the application period.

You will be employed by Bemanningsstyrkan, we offer you a monthly salary and healthcare funding. We have a collective agreement and you will be assigned a dedicated consultant manager.