Senior GL Accountant

Company: Michael Page International Netherlands SA
Job type: Full-time

As Sr. GL Accountant, you'll work with the Finance team on the transaction processing, reporting and administration of 2 different companies. The Sr. GL Accountant complete end-to-end activities regarding the administration and reconciliation of the accounts, and support the Finance Manager in completion of monthly financial reporting, planning and forecasting. Client Details Our client is a global leader in providing solutions to the maritme office. Description General Ledger Accounting (Participate in the month end close process, including preparing and posting journals. Complete balance sheet reconciliations including identification and delivery of improvement actions. Check and align balance/suspense account. Control and correct the administrations of different entities. Analyzing Actual results against Budget and forecasts and identify opportunities for improvement) Payroll (Complete the monthly payroll process under the supervision of the Finance Manager, and in collaboration with the HR manager) Controls (Ensure proper execution and documentation of internal controls according to the company framework Group reporting Statutory Reporting (Create the annual statutory statements together with the Finance Manager) Management Reporting (Prepare monthly performance reports for the Netherlands management team Planning / Forecasting - Provide input to and assist the Finance Manager with preparation of the annual / quarterly budget and forecast processes Cash flow forecasting - Prepare weekly cash flow forecast schedules Projects and process improvements Drive continuous improvement of the processes, systems and activities of the Finance Team Participate in delivering Group Finance driven improvement projects for the Netherlands, including the internal control framework and ERP implementation Ad-hoc duties (Create ad-hoc analyses and reports for different departments) Advising the Finance Manager, and other management team members with financial data Respond to requests from Group Finance Profile Min. Bachelor degree in Finance; Minimum of 5 years' experience in a finance background; Fluent in Dutch and English; Proactive and self-starting attitude. Job Offer Challenging position in a dynamic environment; Various projects.

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