jobid=A.0.0847
Contract type: Permanent
Location: Hoofddorp
Salary: 55-60k incl. holiday allowance
We are partnering with an international oil and gas organisation. As the company continues to grow, they are looking to strengthen their finance team with a proactive and detail-oriented Accountant. This role involves end-to-end accounting responsibilities, reporting, and financial compliance activities within an international and fast-paced environment.
Key Responsibilities
General Accounting
- Prepare and reconcile key general ledger accounts monthly.
- Perform intercompany balance reconciliations and manage outstanding items.
- Post journal entries and clear balance sheet accounts.
- Liaise with the controlling team to align on open balances.
- Process and manage fixed asset transactions and depreciation schedules.
Accounts Payable
- Prepare internal salary recharges and cost center recharges.
Month-End Closing
- Maintain and update accrual templates.
- Post accrual entries and support IFRS 15 adjustments.
- Handle capitalization and amortization processes.
- Execute additional journal entries as needed.
Reporting & Audits
- Support monthly financial reporting to headquarters.
- Assist in the consolidation of financial statements.
- Respond to audit requests and prepare required documentation.
- Contribute to local compliance filings and statutory requirements (e.g., NL filings).
Group Reporting
- Collaborate with the Chief Accountant to complete group-level reporting via HFM.
Tax Support
- Review and analyze tax-related accounts (Netherlands, Cyprus).
- Coordinate with tax advisors as required.
Other Tasks
- Perform weekly FX rate updates in SAP for all group entities.
What we are looking for
- A minimum of -4 years of experience in accounting roles.
- Professional qualification (ACCA, CPA, or equivalent) preferred.
- Solid understanding of IFRS
- Experience with SAP or similar ERP systems is a strong advantage.
- Strong attention to detail and accuracy.
- Able to work independently and manage multiple deadlines.
- Team player with excellent communication skills.
- High level of integrity and discretion when handling confidential information.
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