Accountant

Jouw uitdaging

The responsibilities of Accounting as a Support Unit within the company:

This unit provides financial expertise and support to the entities in the group. Within the group it has responsibility for:

• Accounts Receivable and Accounts Payable activities

• Bank statements

• Coordination of the monthly closing process for the group

• Monthly reporting and consolidation of financial results at unit, country and group level

• Ad-hoc queries and reporting to internal stakeholders

• Active involvement in the external audit cycle

• Treasury activities (including bank payments)

• Fiscal coordination for VAT and Corporate Income Tax

• Develop and maintain accounting guidelines and procedures

• Responsible for guidance on Internal Controls

You are a member of the Group Accounting Team, working in close collaboration with your direct colleagues in the Netherlands, other Support Units, the Group Head of Accounting & Reporting and other Finance colleagues across the countries in which we operate. You will be located in Amsterdam and report directly to the Director.

More specific, your tasks will be to provide Accounting expertise to the two Holding entities located in The Netherlands by: 

● Monthly and year-end close process 

● Monthly Consolidation process for the Group

● Perform analysis of balance sheet and P&L variances

● Preparation and review of balance sheet reconciliations 

● Transfer Pricing 

● Where applicable, ensure appropriate communication with the Support Unit Leaders and support them in financial decisions.

● Intercompany invoicing

● Cost charging administration to Group entities

● Participate in Finance related projects

● Participate to the preparation of the annual report

Wie we zoeken voor deze vacature

We are looking for an Accountant who identifies him- or herself in the following:

● Bachelor degree in accounting, finance, economics or professional accounting

designation HEAO BE/AC, BA, SPD) or a similar education;

● You have extensive working experience in Accounting;

● In principle the role is fulltime (40 hours) but for the right candidate we are willing to

consider a smaller number of hours, provided that flexibility during closing activities is not

an issue.

● You have excellent communication skills both written as well as spoken;

● You are a real team player, showing at the same time a personal drive to achieve

common goals;

● You are creative, proactive, can set priorities and perform well under stress

● You demonstrate a hands-on attitude;

● You have excellent IT and Excel skills, preferably you have experience with Unit 4 UBW;

● You are fluent in Dutch with a good knowledge of English.

Ons aanbod

You will be welcomed in a dynamic and inspiring environment full of self-development

opportunities and new challenging assignments. What do you get in return?

● An attractive salary package;

● A flexible remuneration package with net allowances, lunch vouchers, pension plan &

hospitalization insurance included.

Over TriFinance

Wij zijn een netwerkorganisatie gericht op pragmatische Consultancy. We zijn 1000 man sterk en actief in Nederland, België, Luxemburg en Duitsland. We ondersteunen onze klanten en opdrachtgevers met advies en implementatie diensten.

Werken bij TriFinance betekent, dat jouw groei centraal staat. Wij zijn ervan overtuigd, dat jouw groei en ontwikkeling betere oplossingen oplevert voor onze klanten. Wij noemen dit: “Furthering people for better performance in Do-How”.