As Senior Accountant you will provide high quality and timely financial information, monthly and yearly closing of the NL books including financial reporting, balance sheet reconciliations and follow up actions. You will have thorough understanding of the production process, transactions and financial outcome thereof. Also you will perform Global Consolidation and Elimination for the entire Prothya Group until we bring this over to a separate position. Some of your activities will include the following:
- You will perform month-end account closing activities and prepare and maintain balance sheet reconciliations. Perform checks on controls, analyze the balance sheet accounts and set action items to resolve issues.
- Be responsible for financial accounting, such as maintaining the GL Accounts, preparing journal entries for accruals, variances, payroll, depreciation, etc. Ensure recording of all transactions, journal entries on share transactions divestiture, acquisitions, loans, etc.
- Taking care of tax compliance with tax preparation and filing activities.
- Internally, you ensure components of internal controls, MI reporting and will work with our auditors .
- Next to your daily operational work, we would like to see you develop procedures and working methods for the organization at large.
Your profile
- As a senior accountant, you are experienced in both our type of business, manufacturing organizations with large stock movements and also tax legislation, financial administrations, administrative guidelines and procedures, and automated systems.
- Your seasoned personality shines through in your social skills, independence, customer focus and developed communication skills.
- On a daily basis, you fully understand the possible implications of your work and its risks and responsibilities, but also influence that you manage.
- Your alertness also serves you in an organization that is factually a start-up with legacy processes and systems but also many green fields.
- Your financial experience is at a Master’s level, or comparable.
- Proficiency with general ledger software, Excel and other office tools (Outlook, MS Office, etc.)
Our offer
We offer you a fulltime position with the following employment conditions:
- A market-rate salary
- A budget of 16,66% (holiday allowance and year-end bonus) of your gross salary, yours to spend or to save monthly
- A fulltime employment of 40 hours per week
- Flexible working hours after deliberation
- Your own place in a close-knit and expert team with an employer that stimulates growth and personal development
- Good accessibility by public transport and we provide private parking;
- Sound pension provision.
