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Financial Operations Specialist

2 maanden geleden

Apeldoorn, Gelderland, Nederland CaseWare Voltijd
Main Responsibilities

The Finance & Accounting area is responsible for activities related to finance, treasury, financial planning and analysis, financial management, regulatory reporting, and tax. The ideal candidate will be responsible for producing timely, accurate, and reliable financial information. Key tasks include preparing profit and loss, balance sheet accounts, group consolidations, general ledger journals, accruals, and prepayments. Additionally, the candidate will be responsible for reconciling accounts, managing and controlling the fixed asset register and capital expenditure controls.

Key Tasks
  • Assist various countries with invoicing, receipt management, and sales ledger control
  • Manage credit control, supplier invoice management, and purchase ledger control
  • Prepare periodic VAT reporting, expense management, and bank and cash management
  • Post journals and manage the general ledger
  • Perform ledger and nominal reconciliations periodically
  • Collect and report on data for management for the EU region for the Toronto headquarters
  • Assist with annual budgets and governance
  • Report unusual activities or system weaknesses to senior management and advise on solutions
  • Ensure the organization's financial policies and procedures are implemented
Critical Skills
  • Ability to reconcile all Ledger accounts
  • Excellent communication skills, both written and oral, with the ability to compose routine correspondence
  • Exceptional attention to detail and analytical skills to ensure the accuracy of deliverables
  • English as a first or second language
  • Motivated, self-starter capable of owning and driving assignments to completion with minimal supervision
  • Capable of contributing to a positive team environment with teamwork and open communication
  • Hands-on team player who is motivated to support the group in meeting deadlines
  • Willingness to travel
Qualifications
  • Bachelor's Degree (HBO) in Accounting, Business or related discipline
  • 2+ years of experience in a similar level or role within accounting/finance
  • Expert-level knowledge of Excel
  • Experience with financial reporting requirements
  • Experience in SaaS and/or recurring revenue Industry
  • Experience in working with multiple legal entities
  • Experience with audit
  • Experience with Netsuite would be an asset
  • Experience with O365
Benefits
  • A job of 32 to 40 hours per week
  • An informal, open culture in an agile work environment
  • Hybrid working, a healthy mix between office and home where we are at least 50% in the office
  • Travel allowance of € per kilometer
  • Home working allowance of € per day
  • Share in the profits in the form of a profit scheme
  • Working at a financially sound company with growth ambitions
  • 25 vacation days and the option to buy an additional 5 days (30 days of vacation)
  • Several get-togethers per year and budget for team outings on your own initiative