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Senior Financial administrator

4 maanden geleden

Rotterdam, Zuid-Holland, Nederland Page Personnel Voltijd
  • Working in an international organisation in Oil& Gas?
  • Immediately available / 40 hours / Rotterdam Centre
Over onze klantThis client is a partner for progress in the energy transition. They develop, innovate, build and operate storage infrastructure to provide their customers and partners with a reliable supply of liquid energy and chemicals and make it possible for them to progress their energy transition ambitions.Functieomschrijving
  • Checking incoming invoices for completeness and correctness according to legal requirements.
  • Processing, account assignment & posting of incoming invoices; carrying out monthly checks of the sub-ledger with regard to completeness and correctness ( , tax key, G/L account etc.) as well as reconciliation of the GR/IR accounts
  • Reconcile and clarify accounts incl. communication with supplier
  • Master data maintenance: approving changes to supplier master data
  • Creation of automatic and manual payment runs for incoming invoices
  • Support with month-end closing activities ( creation of provisions for outstanding invoices or foreign currency valuations)
  • Data input of lease contracts into Amana/GlobalLeaseCenter and reconciliation of the booking voucher to the lease payments (according to IFRS 16)
  • Create and record of outgoing invoices, especially intra-group charges and reimbursements
  • Perform other related duties as assigned.
Profiel
  • Immediately available for full time
  • Located in the Netherlands
  • Bachelor's degree in accounting and finance or similar education
  • More than 5 years of professional experience in a similar position
  • First experience in general ledger accounting desirable
  • Confident handling of MS-Office, especially Excel
  • Good SAP knowledge (SAP S/4 HANA) desirable
  • A high degree of independence, thoroughness, and reliability
AanbodFor more information about this position, organisation or other questions, please contact Consultant: Nikki SchefferVacature referentie: JN