Accounting Specialist

Vacature categorie: Accounting
Type vacature: Interim
Vacature locatie: Noord Holland

Interim position 3-6 months – starting asap, 40 hours a week

We are seeking a skilled Accountant with expertise in SAP S/4HANA and a solid grasp of core accounting principles. The ideal candidate will be instrumental in managing the month-end closing process and improving workflows related to order-to-cash and purchase-to-pay.

Key Responsibilities:

Month-End Closing Tasks:

  • Recording accruals;
  • Processing asset depreciation;
  • Creating and maintaining asset records;
  • Conducting financial reviews of revenue and cost of goods sold in relation to goods movement schedules.

Ongoing Responsibilities:

  • Posting revenue and associated accounts;
  • Supporting the Head of Accounting in preparing financial statements for local reporting;
  • Enhancing documentation for revenue recognition and purchase-to-pay procedures;
  • Organizing payment runs for reimbursements and travel expenses;
  • Providing guidance to employees on travel and expense reimbursements.

Qualifications:

  • Hands-on experience with Concur for expense management;
  • Advanced proficiency in Excel;
  • Strong analytical skills for handling financial data;
  • Fluent in English;
  • Bachelor or Master’s degree in Accounting or a related field.

If you are a detail-oriented accountant looking to make an impact within a dynamic team, we would love to hear from you!

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