Finance Professional ensuring accurate financial administration across three entities. Collaborating closely with teams in the Netherlands and Germany while managing financial processes.
Responsibilities
Execute the financial administration (general ledger, journal entries, bank, accounts payable, accruals).
Manage accounts receivable processes (in combination with your colleague in Munich); Dunning reminders and monitoring open items (OPOS)
Importing bank statements and allocating incoming and outgoing payments
Preparing and executing payment runs for suppliers
Supporting customer invoice-related questions when needed (primary responsibility remains with Anke)
Prepare and validate sales commission settlements in coordination with the Sales team.
Perform the monthly closing and prepare analyses such as: Variances versus budget Cost developments
Prepare VAT filings
Coordinate with the tax advisor Constanta.
Provide support for audit-related activities (data preparation and documentation).
Requirements
Fluent in German and Dutch (spoken & written).
Experience in financial administration (min. 2 to max. 5 years).
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