Your Mission
You’ll take ownership of core accounting processes, ensure accuracy across our books, and contribute to an efficient and transparent month-end close process. You will take over existing accounting processes while also helping to develop and implement new ones as we continue to professionalise and scale our financial operations.
TASKS:
Accounting and Financial Administration
TASKS:
Accounting and Financial Administration
- Proper and timely bookkeeping of incoming and outgoing invoices in compliance with commercial and tax law.
- Review and process accounts payable and receivable transactions (including open item reconciliation).
- Support the setting up of weekly payment runs.
- Monitor receivables management and provide periodic inputs for the dunning process.
- Valuation and recording of fixed assets (asset accounting).
- Support the Controller and Management with monthly and annual financial statements as well as other business evaluations.
- In collaboration with our tax advisor, prepare the quarterly VAT returns and the EC Sales Lists (“ZM” for intra-community supplies).
- Review and clarify tax-related matters in cooperation with the external tax advisor and the tax office.
- Perform regular account reconciliations to ensure balance sheet accuracy.
- Prepare business management evaluations (BWA) as well as cost and performance accounting reports.
- Support the management team with accurate and timely financial reports and analyses.