GL Accountant

Over onze klant
Our client is a dynamic and innovative media production company specializing in high-quality content creation across various platforms. With a strong focus on storytelling, they deliver impactful media projects, including video production, digital campaigns, and creative branding solutions. The company works with a diverse range of clients, from major brands to independent creators, ensuring each project is crafted with creativity, precision, and a collaborative spirit.

Functie

• Full scope bookkeeping in accordance to Dutch GAAP (AP / AR / Payroll & other manual postings.
• General ledger entries (daily)
• Manage intercompany transactions and related bookings
• Tax returns for several entries
• Assist in the yearly financial audit
• Prepare payment batches
• Communicate to external and internal stakeholders on AR and AP related topics.

Profiel

• Bachelor or similar in Accountancy
• User knowledge of SAP FI/CO
• At least 3 years of professional experience in a comparable position;
• Very good knowledge of accounting - knowledge of payroll accounting would be an advantage
• Ideally knowledge in accounting according to HGB
• High level capacity of analytical thinking, strong numerical skills and very good verbal and written communication skills;
• Confidence in using Microsoft Office applications, especially Excel
• Independent, team-oriented, committed and responsible way of working;
• Very good knowledge of spoken and written English (also desirable is a good knowledge of the German language).

Aanbod

• Hybrid work construction
• Dynamic environment with opportunities to learn & grow
• Informal/ flat organisation
• Competitive salary