Supervisor Financial Accounting - Amsterdam region - perm role
For our client, based in Amsterdam, we are looking for a hands-on Teamlead Financial Accounting.
Duties and responsibilities
- Controlling all balance sheet accounts by preparation of monthly account reconciliations and actions accordingly
- Prepare monthly invoices
- Prepare all journal vouchers for month-end closing
- You are responsible for month-end closing and approve various city ledger transactions
- You prepare monthly financial statements for distribution to Department Heads and Executives
- Approve payment requests TERs, employee advances, and petty cash before payment.
- You are supervising the accounts department. Besides this, you assist the controller in budget preparation and input, forecast reports, and do monthly reporting to the corporate office.
- Prepare monthly invoices
- Prepare all journal vouchers for month-end closing
- You are responsible for month-end closing and approve various city ledger transactions
- You prepare monthly financial statements for distribution to Department Heads and Executives
- Approve payment requests TERs, employee advances, and petty cash before payment.
- You are supervising the accounts department. Besides this, you assist the controller in budget preparation and input, forecast reports, and do monthly reporting to the corporate office.
Profiel
- Positive attitude and excellent communication skills.
- Speaks and writes fluent Dutch and English and preferably another language.
- Can prioritize
- Good communication skills
- Extensive experience with MS Excel
- Knowledge of local Tax procedures (incl. VAT)
- Skilled in PMS (Opera)
