General Ledger Accountant (m/f/x) (24-32 hours per week)

  • Helmond - The Netherlands
  • Finance & Control
  • part-time
  • Verfügbar
  • Vacancy language

Place in the organization:

The Finance department is responsible for the accounting of three entities: Alltech Coppens BV, Alltech Coppens GmbH, and Alltech Coppens Aqua Centre BV. In addition, Alltech Coppens reports the monthly financial figures of these three entities to the Alltech office in Stamford (UK), which is responsible for consolidating them into the overall Alltech Group figures. The General Ledger Accountant is part of a seven-person Finance team.

The General Ledger reports to the Team Leader Finance and, in their absence, to the Director Finance.

Staff management yes/no:

no

Main responsibilities/tasks:

  • Together with fellow GL accountants, maintaining the general ledger and sub-ledgers (accounts receivable, accounts payable, fixed assets, etc.) for the entities Alltech Coppens BV, Alltech Coppens GmbH, and Alltech Coppens Aqua Centre BV, based on established checklist routines, ensuring that the records are complete, accurate, and up to date in a timely manner
  • Monitoring credit limits, liaising with credit insurers, and coordinating internally with the sales department regarding credit limits
  • Maintaining customer master data in the ERP system
  • Reviewing incoming invoices for VAT aspects and proper coding
  • Preparing and submitting VAT returns and other statistical filings for the various entities, in both Dutch and German
  • Preparing various periodic financial reports
  • Participating in annual financial statement audits and any other audits.

Your profile:

  • Independently organizing the described tasks within the Finance function
  • Setting priorities for tasks to be performed in close cooperation with the supervisor.

Key qualifications, experiences and characteristics:

  • MBO level 4 diploma in Business Administration/Financial Administrative Assistant or a comparable qualification
  • Proficiency in ERP systems, including Microsoft Office
  • Effective multitasking and prioritization skills
  • Strong written and verbal communication skills in Dutch, German, and English
  • Excellent problem-solving skills.

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