Gl Accountant

4 maanden geleden


Breda, Nederland CM.com Voltijd

Although our work may be highly technical, we understand the importance of the people who work here. Our team is made up of ambitious, caring, and entrepreneurial individuals who work together every day to overcome any challenge. Our company philosophy has remained the same since we first began in 1999: "Do what you love, do what you're good at, and contribute."

**What you will do**

We are looking for a GL Accountant, who knows exactly what to do to reach our goals. Do you love working with figures and are you curious about the accounting processes of our innovative and international tech company? And would it be a challenge for you to execute, optimize and standardize these processes? We believe we have a nice job for you

You are part of the staff accounting team with in total 4 members including you and work closely together with the other teams like reporting, accounts payable, accounts receivable and credit control. As a valued member of our staff accounting team you are not afraid to get your hands dirty to solving day-today financial operations and championing perfect information to your stakeholders and authorities. Together with the team you will work on the monthly, quarterly and yearly closing process for multiple entities in Netherlands and foreign entities (preparing specifications and reconciliations).

Other activities are for example:

- Booking the payroll journal entry
- Bonus accruals
- Monitor correctness and completeness OPEX
- Accrual accounting (cost / revenu / vacations)
- Asset module including capitalization
- Process and reconcile IC transactions including elimination (or rights/approval)
- Foundation administrations (after project design is completed) Connection and delivery of administrations of foreign entities

**You connect with us, if you**:

- A Bachelor’s degree in Finance, Economics or comparable;
- Minimum 3 years relevant Finance & Control experience;
- You’re accurate and have an eye for detail;
- You have can-do mentality and a continuous improvement mindset;
- You are flexible and like working in a changing organization;
- You are fluent in Dutch and English, spoken and written;
- You are available for at least 32 hours a week;
- Living within travel distance of our office in Breda (HQ).
- You'll receive a salary, as well as a pension plan of 8% of your monthly salary, 25 holidays, holiday allowance, and travel coverage.
- You can participate in our Employee Share Purchase Program, which offers a discount on purchasing company shares.
- We also offer internal and external training courses like Udemy and the CM Academy to help you develop professionally. To promote knowledge sharing, we organize different types of Meet-Ups with external speakers


  • Accountant

    4 maanden geleden


    Breda, Nederland Re-Teck Voltijd

    **Responsibilities**: - Prepare, review and approve journal entries and GL accounts reconciliation - Ensure the accuracy of accounting entries and account reconciliations - Support month end and year end closing activities and timely review of reconciliation of all GL accounts - Preparation of management accounts reports - Variance analysis report - Support...