Responsibilities
- Maintain accounting records for Waterbear Network (AP, AR, Fixed Assets, Revenue recognition, Accruals, Prepayments etc) according to Dutch GAAP
- Own and manage Month-End closing
- Perform bank payments and Bank reconciliation
- Process the day-to-day incoming invoices
- Prepare the revenue invoices
- Follow up on open Purchase orders
- Reconciliation of Intercompany balances
- Support during internal and external audits
- Weekly cash reconciliations and monthly Balance Sheet reconciliation process
- Process improvement and automation
- Support the Financial Director and CFO with the Budget preparation
- Support the Commercial and Marketing departments on variance analysis reporting
Skills
- A minimum of 3-5 years of Accounting experience and Dutch GAAP knowledge
- You have experience with Accounting systems (preferably Xero)
- You have a Bachelor's or Master’s degree in Accounting
- You have lots of improvement ideas and act as a sparring partner for the Finance Director and CFO
- You are ambitious and eager to learn
- Sound knowledge of MS Office applications (Word, Excel) and Google tools (Gsheets, Google Docs)
- Fluent in English and Dutch
Job Types: Full-time, Temporary
Contract length: 12 months
Salary: €55,000.00 - €65,000.00 per year
Opleiding:
- Bachelor (Vereist)
Ervaring:
- Boekhouding: 4 jaar (Vereist)
Toestemming om te werken:
- Nederland (Gewenst)
Work Location: Hybrid remote in 1015 BE Amsterdam Centrum
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