You’ll take care of the day-to-day financial administration across our organisation, working closely with the wider Finance team and our external advisers.
In practice, that means:
- Keeping our bookkeeping and general ledger accurate and up to date
- Processing purchase and sales invoices, expenses and journal entries
- Managing accounts payable and receivable, including payment runs and outstanding balances
- Reconciling bank accounts, subledgers and balance-sheet accounts
- Supporting Dutch VAT returns, CBS reporting and other routine financial requirements
- Supporting month-end closing and helping to maintain reliable financial reporting
- Spotting practical ways to improve the quality and efficiency of our financial administration
