Maintain accounts receivable, issue invoices from our own customized IT system, and reconcile account balances with clients;
Invoices booking, understand Dutch VAT;
Maintain accounts payable, verify the accuracy of invoices, ensure timely payments to various vendors and gather supporting documents from operation teams;
Post journal entries for depreciation, amortization, and accrual;
Prepare monthly and yearly close and assist in preparing monthly financial statements for management’s review;
Assist the subsidiaries in applying for inter-company loans, and maintain IC loan overview, calculating the loan interest;
Able to work together with an accountancy consultant for VAT declaration;
Be the contact points for auditing work (Belgian, Ireland, and UK subsidiaries);
Communicate and cooperate with HQ from China, duties assigned according to needs.
Job Requirements:
Bachelor’s degree or above, Accounting/Finance/Economic/Business related majors preferred;
3 + years of experience in Accounting;
Have a valid Dutch work permit.
Proficient with computers and Microsoft Office Applications;
Superior attention to detail;
Able to work under pressure with strict deadlines.
What We Offer:
Rapid developing company with listing potential, one of the top leaders in the market;
A youthful, dynamic and highly engaged workplace based on a culture of respect and excellence;
Competitive Salary Package;
Visa sponsorship possibilities, bonus, pension, etc.;
High localized team with flexible, harmonious and ambitious atmosphere;
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