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We are seeking a highly motivated and detail-oriented Accounting Specialist to join our finance team and provide comprehensive accounting support to our Netherlands business unit. The ideal candidate will be adept at operating within the current JDE environment while possessing the agility and willingness to master the new Workday platform once implemented.
Job Responsibility:
Assisting in the day-to-day accounting operations, including accounts payable, accounts receivable, general ledger postings, and bank reconciliations
Ensure accurate and timely monthly, quarterly, and annual closing processes for the Netherlands entity
Prepare and post journal entries, ensuring proper classification and documentation
Perform intercompany reconciliation and settlement processes
Reconcile balance sheet accounts and provide explanations of changes to prior periods
Prepare month end journal entries (accruals)
Preparation of month-end results, analysis and reporting for various entities & branches
Prepare non- financial data for reporting
Participating in new projects and testing
Maintain accurate and organized financial records in compliance with company policies and local regulations
Assisting in internal and external audits by preparing necessary documentation and responding to auditor inquiries
Requirements:
Preferable bachelor’s degree in Accounting (preferably B.Com)
Minimum of 3-5 years of experience in Finance & Accounting
Proficient in use of Microsoft Excel
Prior knowledge of Randstad operations and systems is an asset
Demonstrated proficiency with JD Edwards (JDE) and Tagetik is preferred
Prior experience or familiarity with Workday Financials or similar cloud-based ERP systems (SAP, Oracle, etc.)
Familiar with IFRS
Fluency in English (written and spoken) is required
Proficient in Microsoft Excel (e.g. pivot tables and VLOOKUPs)
Experience with month end closing and reporting activities
Booking of journal entries and booking accruals during month end/quarterly close
Expertise in account reconciliation and research on “Open Items”
Preferable experience of intercompany transactions
Ability to work independently under pressure during the month end and quarterly closing
Must be a team player with ability to maintain a positive attitude in an extremely fast-paced environment
Ability to effectively multi-task
Flexibility is needed as the candidate might need to work for extra during month/quarter/year-end close
Self-starter, energetic, enthusiastic and customer service focused
Interested in learning and advancing career
Ability to work on large data in Microsoft excel
Analytical thinking
Problem solving skills, focus on improving processes to eliminate waste
Strong written and verbal communication skills
Nice to have:
Demonstrated proficiency with JD Edwards (JDE) and Tagetik
Prior experience or familiarity with Workday Financials or similar cloud-based ERP systems (SAP, Oracle, etc.)
Preferable experience of intercompany transactions
Prior knowledge of Randstad operations and systems