Financial Accountant job from Synergy Health Ede bv in Postcode 6199 in Maastricht Aachen Airport, Netherlands

Monday 14th, March 2022

Synergy Health Ede bv

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Postcode 6199 in Maastricht Aachen Airport

Full-Time

Accounting / Auditing

Synergy Health Ede bv is a reputed company based in Postcode 6199 in Maastricht Aachen Airport. We are looking for talented professional from the field of Accounting / Auditing to join our team as Financial Accountant.

SUMMARY

Responsible for supporting the general accounting duties required to compile and produce accurate financial accounts.

ACCOUNTABILITIES

  • Assist with the monthly closing process and reporting packages, to be completed in a timely manner
  • Maintain the integrity of account reconciliations, key financial schedules and other financial reporting including intercompany reconciliations
  • Prepare specific account analyses and reconciliations on a monthly basis
  • Prepare payments, daily bank reconciliations and weekly cash planning
  • Prepare journals as well as maintain log of standard and non-standard entries, review for accuracy and proper support. Ensure all required adjustments and reversals are properly recorded
  • Support efforts to complete detailed periodic balance sheet review, identifying and explaining significant movements and ensuring accuracy of balances and underlying support
  • Fixed asset accounting: additions, disposals and monthly depreciation
  • Provide recommendations for continued process improvements
  • Assist with preparing comprehensive supporting disclosure documentation for quarterly and year-end S.E.C. filings requirements
  • Work closely with internal/external auditors, compiling and providing requested information and responding to various requests required to complete their audits
  • Assist in ensuring that all internal control documentation is maintained and adhered to. Support the annual testing procedures, implement any required remediation’s and ensure there are no remaining deficiencies at year end
  • Perform VAT return preparation activities from SAP Data generation to return filing
  • Ensure timely payment of VAT to the tax authorities
  • Perform other declarations to local authorities (like Intrastat)
  • Daily accounting tasks of Cantel Belgium and work together with Accounting Firm
  • Monthly closing of Cantel Belgium: booking and reversing accruals, intercompany confirmations, recording US GAAP adjustments (lease entries, corporate tax provision, revenue recognition of maintenance revenue), internal review of financials, preparing trial balance for upload in management reporting tool
  • Any other related financial tasks and ad hoc finance projects

Essential

Qualified accountant or part qualified accountant with three to five years of relevant experience

Desirable

  • Must be proficient with accounting principles, procedures, practices and financial accounting software
  • Advanced MS Excel skills including Vlookups and pivot tables
  • Strong analytical and problem-solving skills are critical to success
  • Multinational experience with foreign currency translations and intercompany activity a plus
  • Position requires good interpersonal skills in dealing with team members at all levels in the company
  • Able to prioritize and work to tight deadlines

Contractduur 12 maanden

Verwachte startdatum: 1-4-2022

Job Types: Full-time, Contract

Salary: €4,000.00 per month

Work Remotely:

  • Yes

Skills required

How To Apply

Please submit your application as instructed in the job advert or Apply from Company Website