GL Accountant
GL Accountant
Posted on :
26-12-2024
Employer Active
1 Vacancy
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Job Description
Financial administration & Control
- Ensures a reliable and punctual financial RecordToReport (RtoR) process in accordance with the companys standards and local legislation.
- Gives constructive input on the RtoR process and makes suggestions for continuous improvement.
- Participates in projects to increase efficiency.
- Ensures and executes a reliable and punctual financial administration including proper filing which includes all accounting responsibilities: general ledger fixed assets provisions deferrals VAT ICO reconciliations monitoring cash levels periodical closing.
- Solves any irregularities and deviations independently investigates and intervenes when necessary and takes appropriate and punctual actions seeking the assistance of higher management when needed.
- Aligns general ledger accounting practices to support budgeting and forecasting.
- All the above for a German and French group entity.
Reporting
- Produces periodical financial reports and information (monthly quarterly yearly and on request) in accordance with the companys standards and local legislation to keep management informed.
- Produces the final balance sheet and profitandloss account and analyses.
- Produces the statutory accounts and tax return for the external accountants and auditors and assists with financial and fiscal audits.
- Conducts statutory and statistics reporting in compliance with the companys standards and legal legislation.
Contacts
- Collects information from internal departments to gather analyze and interpret relevant financial information and to assure correct project provisioning.
- Responds adequately to queries from the company regarding financials.
- Proactively informs the Financial and Business Controller on relevant trends and developments.
- Closely liaises with different teams within the company: line management accounts receivable treasury controllers external accountants and auditors
Additional activities
- Carries out any other general workrelated tasks that are necessary and in the companys interest.
Qualifications :
- An accounting degree (bachelors degree in business management (accountancy & tax) masters degree in commercial sciences economics or finance).
- A first proven experience in a similar accounting role (minimum 23 years experience) and strong technical accounting skills.
- Excellent communication skills in Dutch & English French or German are a plus.
- Experience with SAP accounting software is a plus and a good command of MS Office especially Excel to facilitate data analysis.
- Strong analytical skills and attention to detail.
- Effective problemsolving skills to identify and correct financial discrepancies
- Ability to prioritize and meet tight deadlines in a dynamic and rapidly changing work environment.
Additional Information :
What do we offer you
- You will work closely together with other Movu stars in an open and enthusiastic environment with growth opportunities.
- The necessary freedom and possibility to take initiative.
- An intensive training by experienced people.
- An attractive salary in an international environment with benefits:
- Group & health insurance
- Meal vouchers (8)
- CAO90 Bonus
- Laptop
- iPhone subscription
- Car charging pass
- 20 days of vacation plus 12 extra days for working a full year on 40hworkweek instead of 38h (32 leave days in total)
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Department / Functional Area
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