Benelux Finance Operations Specialist (Hybrid), Woerden
Benelux Finance Operations Specialist (Hybrid), Woerden
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3440 Woerden, Nederland
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Geplaatst op: 1 week geleden
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Onthouden
Advertentietekst
As a
Accountant (m/f/d) , you will be responsible for a wide range of financial tasks within myneva in the Netherlands and Belgium. You will be employed by
myneva Netherlands BV
and will work within the Benelux structure, which comprises separate accounts for
myneva Benelux BV, myneva Netherlands BV and myneva Belgium BV .
In this role, you will ensure that the financial administration is accurate, up-to-date and manageable. The role is broader than a traditional accounting role: in addition to incoming invoices, accounts payable, payments and month-end closing, you will also be responsible for subscriptions, project administration and outgoing invoicing. In doing so, you will play a key role in the day-to-day financial processes of the various Benelux entities.
You will work independently, with close links to sales and other colleagues across the business, and report directly to the
Head of Finance Benelux&Finland . At the same time, you won’t be on your own: where necessary or desired, you can count on support from colleagues within the organisation. We believe it is important that you take ownership, but also that you can adapt easily and work collaboratively
What will you be doing? You will share responsibility for the day-to-day financial administration of
myneva Benelux BV, myneva Netherlands BV and myneva Belgium BV . Your duties will include:
Processing and managing financial records in NetSuite, including bank entries, subscriptions, projects and invoicing.
Processing, checking and posting incoming invoices
Preparing, checking and sending outgoing invoices
Managing accounts receivable and accounts payable
Monitoring and following up on outstanding items
Managing the finance mailbox and handling queries from customers and colleagues
Preparing Dutch and Belgian VAT returns
Assisting with month-end closing and periodic checks
Identifying and correcting discrepancies in financial processes
Liaising with sales regarding contracts, orders, changes and invoicing
Contributing to documentation, structure and further improvement of processes
In time, the role may expand to include reporting, ad hoc analyses and additional responsibilities within finance.
In addition, this role may also provide support to the Finnish administration in the future. Knowledge of the Finnish language is a particular advantage, but certainly not a requirement.
Your profile You thrive in a broad financial role with a high degree of personal responsibility. You work with precision, tackle issues proactively and communicate clearly with colleagues and clients. You maintain an overview, identify where action is needed and take responsibility for the quality of the accounts.
In addition, you bring the following:
MBO+/HBO level of working and thinking
Several years’ relevant experience in financial administration
Experience with accounts payable, accounts receivable, invoicing and periodic closings
A good understanding of financial processes and administrative coherence
Experience with an ERP system; experience with NetSuite is a strong advantage
Experience in a software, SaaS or project-driven environment is desirable
Good command of Dutch
Sufficient command of English to be able to collaborate internationally
Why us? At myneva, you’ll take on a wide-ranging and independent role with a tangible impact on financial processes across the Benelux. You’ll join an organisation with short lines of communication, a high level of responsibility and plenty of scope to contribute ideas on how processes can be organised more efficiently and effectively.
You can count on:
A broad finance role with responsibility for multiple entities within the Benelux
A role in which you work independently, whilst receiving plenty of support and collaboration from colleagues where needed
Direct reporting to the Head of Finance Benelux&Finland
Opportunities to help build structure, documentation and process improvement
An international working environment with short lines of communication within the local organisation
A workplace at our office in Woerden, with a hybrid working model as the starting point
Monday and Thursday are fixed office days
On Tuesdays and Wednesdays, you are welcome to come into the office, but working from home is also an option
On Fridays, the team generally works from home
A contract of preferably 40 hours per week; 36 hours is negotiable
25 day's annual leave, with the option to purchase up to 5 additional days
A competitive salary with attractive fringe benefits
Laptop, mobile phone allowance, pension scheme, training opportunities and company gym membership
Regular staff activities, such as company outings and the annual myneva BBQ
#J-18808-Ljbffr
Accountant (m/f/d) , you will be responsible for a wide range of financial tasks within myneva in the Netherlands and Belgium. You will be employed by
myneva Netherlands BV
and will work within the Benelux structure, which comprises separate accounts for
myneva Benelux BV, myneva Netherlands BV and myneva Belgium BV .
In this role, you will ensure that the financial administration is accurate, up-to-date and manageable. The role is broader than a traditional accounting role: in addition to incoming invoices, accounts payable, payments and month-end closing, you will also be responsible for subscriptions, project administration and outgoing invoicing. In doing so, you will play a key role in the day-to-day financial processes of the various Benelux entities.
You will work independently, with close links to sales and other colleagues across the business, and report directly to the
Head of Finance Benelux&Finland . At the same time, you won’t be on your own: where necessary or desired, you can count on support from colleagues within the organisation. We believe it is important that you take ownership, but also that you can adapt easily and work collaboratively
What will you be doing? You will share responsibility for the day-to-day financial administration of
myneva Benelux BV, myneva Netherlands BV and myneva Belgium BV . Your duties will include:
Processing and managing financial records in NetSuite, including bank entries, subscriptions, projects and invoicing.
Processing, checking and posting incoming invoices
Preparing, checking and sending outgoing invoices
Managing accounts receivable and accounts payable
Monitoring and following up on outstanding items
Managing the finance mailbox and handling queries from customers and colleagues
Preparing Dutch and Belgian VAT returns
Assisting with month-end closing and periodic checks
Identifying and correcting discrepancies in financial processes
Liaising with sales regarding contracts, orders, changes and invoicing
Contributing to documentation, structure and further improvement of processes
In time, the role may expand to include reporting, ad hoc analyses and additional responsibilities within finance.
In addition, this role may also provide support to the Finnish administration in the future. Knowledge of the Finnish language is a particular advantage, but certainly not a requirement.
Your profile You thrive in a broad financial role with a high degree of personal responsibility. You work with precision, tackle issues proactively and communicate clearly with colleagues and clients. You maintain an overview, identify where action is needed and take responsibility for the quality of the accounts.
In addition, you bring the following:
MBO+/HBO level of working and thinking
Several years’ relevant experience in financial administration
Experience with accounts payable, accounts receivable, invoicing and periodic closings
A good understanding of financial processes and administrative coherence
Experience with an ERP system; experience with NetSuite is a strong advantage
Experience in a software, SaaS or project-driven environment is desirable
Good command of Dutch
Sufficient command of English to be able to collaborate internationally
Why us? At myneva, you’ll take on a wide-ranging and independent role with a tangible impact on financial processes across the Benelux. You’ll join an organisation with short lines of communication, a high level of responsibility and plenty of scope to contribute ideas on how processes can be organised more efficiently and effectively.
You can count on:
A broad finance role with responsibility for multiple entities within the Benelux
A role in which you work independently, whilst receiving plenty of support and collaboration from colleagues where needed
Direct reporting to the Head of Finance Benelux&Finland
Opportunities to help build structure, documentation and process improvement
An international working environment with short lines of communication within the local organisation
A workplace at our office in Woerden, with a hybrid working model as the starting point
Monday and Thursday are fixed office days
On Tuesdays and Wednesdays, you are welcome to come into the office, but working from home is also an option
On Fridays, the team generally works from home
A contract of preferably 40 hours per week; 36 hours is negotiable
25 day's annual leave, with the option to purchase up to 5 additional days
A competitive salary with attractive fringe benefits
Laptop, mobile phone allowance, pension scheme, training opportunities and company gym membership
Regular staff activities, such as company outings and the annual myneva BBQ
#J-18808-Ljbffr
Belangrijke informatie
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Bedrijfsnaammyneva
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PositieBenelux Finance Operations Specialist (Hybrid)
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