Financial Accountant, Middelburg
Financial Accountant, Middelburg
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Middelburg, Nederland
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Geplaatst op: minder dan een week geleden
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Onthouden
Advertentietekst
Financial Accountant As our Financial Accountant you are eager to roll up your sleeves, improve processes and take part in building a fast‑growing scale‑up. In this role you will execute and support several financial processes: accounts payable, accounts receivable, accounting and cash management.
You will report to the Head of Finance Operations and, with the support of your team, you will be responsible for the timely, accurate and reliable execution of Accounts Payable, Accounts Receivable, Cash and Banks and General Ledger Accounting.
Responsibilities Accounts receivable
Post Maritech AR invoices in the financial system
Deliver an aging report
Follow up on late payments
Execute the credit collection process in cooperation with the sales and customer service teams
Accounts payable
Prepare payments according to our policies
Support the business on Purchase-to-Pay inquiries
General Ledger Accounting
Support in month‑end closing on accruals, cost‑allocations and journal entries
Responsible for inventory counts (feed and technical/maintenance stock)
Support in yearly external audit
Controlling
Prepare the weekly sales report
Report and analyze actual costs against budget/prior year and discuss with cost center owners
Support the yearly budget process and any other ad‑hoc reporting
General
Support/initiate improvement projects
Accounts payable (backup)
Back up the Purchase‑to‑Pay process from purchase order/contract to payment of invoices
Ensure invoices are recorded accurately and timely
Proactively follow up on overdue payments
Cash and banks (backup)
Prepare outgoing supplier, currency and manual payments
Daily post bank statements and settle supplier and customer payments
What you bring?
A completed degree in Finance, Accounting, or Business Economics
Experience in a similar finance or accounting role
Good knowledge of AP, AR, and general ledger accounting processes
Strong attention to detail and a proactive mindset
Affinity with process improvement and optimization
Good communication skills in Dutch and English
Accounts receivable is an important part of the role and will likely become even more important in the near future, so having experience with that would help, alongside AP and general ledger accounting experience.
Work location
The role is based at our head office and plant in Kats (close to Goes and Zierikzee)
#J-18808-Ljbffr
You will report to the Head of Finance Operations and, with the support of your team, you will be responsible for the timely, accurate and reliable execution of Accounts Payable, Accounts Receivable, Cash and Banks and General Ledger Accounting.
Responsibilities Accounts receivable
Post Maritech AR invoices in the financial system
Deliver an aging report
Follow up on late payments
Execute the credit collection process in cooperation with the sales and customer service teams
Accounts payable
Prepare payments according to our policies
Support the business on Purchase-to-Pay inquiries
General Ledger Accounting
Support in month‑end closing on accruals, cost‑allocations and journal entries
Responsible for inventory counts (feed and technical/maintenance stock)
Support in yearly external audit
Controlling
Prepare the weekly sales report
Report and analyze actual costs against budget/prior year and discuss with cost center owners
Support the yearly budget process and any other ad‑hoc reporting
General
Support/initiate improvement projects
Accounts payable (backup)
Back up the Purchase‑to‑Pay process from purchase order/contract to payment of invoices
Ensure invoices are recorded accurately and timely
Proactively follow up on overdue payments
Cash and banks (backup)
Prepare outgoing supplier, currency and manual payments
Daily post bank statements and settle supplier and customer payments
What you bring?
A completed degree in Finance, Accounting, or Business Economics
Experience in a similar finance or accounting role
Good knowledge of AP, AR, and general ledger accounting processes
Strong attention to detail and a proactive mindset
Affinity with process improvement and optimization
Good communication skills in Dutch and English
Accounts receivable is an important part of the role and will likely become even more important in the near future, so having experience with that would help, alongside AP and general ledger accounting experience.
Work location
The role is based at our head office and plant in Kats (close to Goes and Zierikzee)
#J-18808-Ljbffr
Belangrijke informatie
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BedrijfsnaamThe Kingfish Company
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PositieFinancial Accountant
Veiligheidstips
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Meer informatie over deze advertentie
Financial Accountant is geplaatst in de Middelburg financieel, fiscaal rubriek op Locanto.
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