Senior Financial Accountant

16 uur geleden


Amsterdam, Noord-Holland, Nederland Undutchables Voltijd
Senior Financial Accountant Role Overview

We are looking for a skilled Senior Financial Accountant to join our Finance Service Centre department in Hoofddorp. As a Senior Financial Accountant, you will support the Finance Service Center Team of Europe and report to the Finance Manager Europe. Your key responsibility will be to execute accounting, sustainability, and administrative projects and activities for subsidiaries in compliance with local legislations.

Key Responsibilities:
  • Initiate and play an active role in several high-impact continuous improvement projects, like completeness of revenue control, accounting system enhancements, tax simplification, e-invoicing, and Corporate Sustainability Reporting Directive (CSRD) compliance
  • Prepare VAT, EC Sales, Intrastat, and Transfer Pricing deliverables in collaboration with our tax advisors and drive simplification
  • Month-end and year-end closure activities
  • Booking of incoming invoices (use of electronic invoice workflow)
  • Prepare outgoing payments and matching payments (use of an electronic matching tool)
  • Perform monthly balance sheet reconciliations (blackline)
  • Submission of statistical reporting
  • Coordinate tax and compliance issues with the local partner
  • Perform payroll activities in collaboration with HR and an external payroll partner (small scale)
  • Cash-pooling activities
  • Monitor the filing of financial statements and corporate tax obligations in collaboration with local partners
  • Assist with the annual statutory audits

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