Senior Financial Accountant

3 weken geleden


Maastricht Airport, Nederland Independent Recruiters Voltijd
Senior GL Accountant Role

We are seeking a highly skilled financial professional to join our team as a Senior GL Accountant. As a key member of our General Ledger Team, you will play a crucial role in ensuring the accuracy and timeliness of our financial reporting.

Key Responsibilities:
  • Accruals and Provisions: Prepare monthly accruals and provisions, with a focus on payroll-related items, to ensure accurate financial reporting.
  • Balance Sheet Reconciliation: Reconcile all balance sheet items and prepare documentation for review to ensure the integrity of our financial records.
  • VAT Returns: Prepare VAT Returns, including journal entries, to ensure compliance with regulatory requirements.
  • Intercompany Accounts: Reconcile intercompany accounts, including loans/interests and invoices, to ensure accurate financial reporting.
  • Bank Entries: Process bank entries related to the GL to ensure accurate financial reporting.
  • Month-End Closing: Actively participate in the month-end closing process to ensure timely and accurate financial reporting.
  • Statutory Accounts Audit: Participate in the statutory accounts audit to ensure compliance with regulatory requirements.

As a Senior GL Accountant, you will have the opportunity to work with a talented team of financial professionals and contribute to the success of our organization. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.


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