GL Financial Accountant - International Company

Functieomschrijving:

We are currently looking for GL Financial Accountant who likes to work in an international environment. It is a must that you speak English for this position. Interested? Read on and apply!

Client Details

For an international manufacturing organization based in the Oosterhout region, we are looking for a GL Financial Accountant to strengthen the Finance team. This company is a leading player in its industry, with operations across multiple countries and a strong focus on innovation, sustainability, and continuous improvement.

As a GL Financial Accountant, you will be responsible for maintaining accurate financial records, preparing month-end and year-end closings, performing balance sheet reconciliations, supporting audits, and ensuring compliance with accounting standards and internal controls. You will work closely with colleagues across different departments and international locations.

The organization offers a dynamic and collaborative work environment where finance professionals can further develop their expertise. You will be part of an international team with diverse backgrounds, an open and informal company culture, and plenty of opportunities for personal and professional growth. As the business continues to expand, there is significant potential to take on new challenges and progress within the finance function.

Description

In this position, you will work in a team on various General Ledger activities. Support in daily activities such as the calculation of rates, journal postings, accrual building, concession fees, and asset management are part of the job. In addition, you will prepare and support the month-end close and the balance sheet reconciliation. To finalize the monthly results, you will liaise with the Controlling team and the local country controller. Another responsibility of this position is the declaration of VAT for the local operation.

• Manage financial administration activities and prepare accurate financial reports.
• Perform month-end closing activities, VAT returns, and bank transaction processing and reconciliations.
• Support credit control and accounts receivable management to ensure timely collections.
• Maintain and update customer and supplier master data while ensuring data accuracy.
• Collaborate with stakeholders across Europe and contribute to process improvements within the Order-to-Cash and Procure-to-Pay cycles.

Profile

• You have a completed degree in Accounting or Finance
• You have a few years of working experience in a similar role
• You are fluent in English, both spoken and written
• You are located in the Oosterhout area
• You are available for 32-40 hours per week
• You are a team player, structured, and result-driven

Job Offer

• A contract via Michael Page
• Opportunity to work between 32 and 40 hours per week
• Hybrid working policy with up to 2 days per week working from home
• 25 vacation days and 8% holiday allowance
• Pension plan and travel expense reimbursement
• Company laptop and mobile phone provided

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