Offre d'emploi : Dutch Accountant - 6 months - Chemical Sector (M/F/X)
My client is currently looking for a Dutch/English speaking GL accountant to join their finance department. Your role will be to handle the GL accounting for the BE & NL entities of the group.
My client is an international company active in the Chemical sector.
You will be responsible for the BE & NL entities :
Ensure compliance with Internal Controls and Company Policies.
Month/Quarter and Year-end closing tasks (including intercos). Ensure all deadlines are respected.
Take ownership of Balance Sheet accounts and review the accounts for accuracy and communicate corrective actions to other departments if necessary.
Responsible to communicate modifications on asset accounting, including communication with BPO regarding acquisition/disposals, running depreciation and reconciliations with G/L in coordination with local asset operation.
Submit company tax obligations CIT/VAT/Property taxes/EC Sales List/Intrastat reporting and other legal reporting. Ensure deadlines are respected.
Preparation of G/L postings: accruals, provisions, etc. to be communicated to BPO.
Assure compliance in SAP in relation to tax and legal country requirements
Assist with forecasting. Provide information regarding depreciation/insurance/Group Charges/rates/leasing.
Follow-up cash forecasting (treasury).
Process O2C : credit control monthly reviews
Process O2C : customer follow-up (dunning, legal processes on AR, VAT claim on bad debts)
Process P2P : coordination with local organisation
Bachelor of accounting
3-5 years experience as GL Accountant
Fluent in Dutch & English
Good knowledge of SAP
Gross salary linked to junior accountant position
Meal Voucher (8€)
Eco voucher (250€)
26 days holiday
Medical insurance (DKV)
Group Insurance (5%)