Added
9 days ago
Type
Full time
Salary
Salary not provided

Related skills

revenue recognition vat oracle netsuite accounts payable sepa

๐Ÿ“‹ Description

  • Process and code invoices, manage the finance mailbox, and resolve AP issues (duplicates
  • Run weekly/monthly payments (SEPA, PayPal) and reconcile corporate card transactions
  • Maintain vendor records and support AP process improvements
  • Perform bank, credit card, and AP subledger reconciliations
  • Prepare and post journal entries, including recurring entries and revenue recognition
  • Support month-end/year-end close, balance sheet reconciliations, and management reporting

๐ŸŽฏ Requirements

  • 5+ years in a similar accounting role, with strong fundamentals and Dutch GAAP experience
  • Hands-on experience with Oracle NetSuite
  • Solid grasp of Dutch/EU VAT (OB, OSS, ICP filings) and WKR
  • Experience working with international VAT, sales tax or GST is a strong advantage
  • A degree or relevant professional experience in Accounting, Finance or Business Administration
  • Strong attention to detail and a structured, organised approach to work

๐ŸŽ Benefits

  • Lunch: On days you work in the office a warm fresh lunch will be provided for you
  • 24 days of paid vacation per year + public holidays
  • Travel Allowance, if you live more than 10 KM from the office
  • Company pension plan
  • Company events and overseas trips
  • New Joiner Swag Pack!
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