Position Overview
- Process daily financial transactions in SAP (S/4HANA)
- Maintain accurate general ledger records
- Prepare balance sheet reconciliations
- Manage accounts payable and receivable processes
- Perform credit control and debtor follow-up
- Review and process expense claims in accordance with company policy
- Maintain a structured and audit-ready digital filing system
- Coordinate payroll preparation with external providers in Netherlands, France, Germany, Italy, Spain, and UK
- Prepare payroll input data and review outputs
- Assist with monthly, quarterly, and annual tax and social security filings
- Monitor employee leave balances
- Support monthly and year-end closing processes
- Assist in preparing financial statements under Dutch GAAP
- Contribute to management reporting
- Support audit preparation
- Ensure compliance with int...