General Ledger & Reporting Accountant

• Data Management: Gather accounting-related information from various systems (SAP, retail, wholesale, etc.) or request data directly from local Business/Finance teams
• Accuracy & Compliance: Verify data for accuracy and completeness, aligning closely with local Controllers
• Financial Reporting: Process monthly GL&R input and perform required checks to ensure the correctness of all accounting and reporting
• Reconciliations: Perform monthly reconciliations to ensure reliable accounting records and minimize outstanding balances
• Intercompany Transactions: Handle the monthly/quarterly booking, follow-up, and reconciliation of intercompany transactions
• Accounts Receivable: Process and monitor accounts receivable (AR) activities
• System Integrity: Manage daily interface controls and take proactive measures to resolve any errors
• Specialized Accounting: Process accounting entries related to the transfer of receivables (intra-group), securitization programs, and third-party factoring
• Audit Support: Provide detailed accounting data and documentation for internal and external audit requests
• Process Knowledge: Maintain a deep understanding of related business processes to identify areas for improvement

• Bachelor Degree in Economics (or equal through experience)
• Knowledge of managerial and statutory accounting, policies, rules and flows
• Expert knowledge and application of Excel
• Strong analytical skills
• Be flexible and able to work under pressure and to tight deadlines
• Be able to treat information in a confidential way
• You are highly proficient in English
• You are available until September 30, 2026

Knowledge of Dutch