Finance Professional ensuring accurate financial administration across three entities in a hybrid role. Collaborating with teams across Germany and the Netherlands to maintain financial reliability.
Responsibilities
General ledger accounting and month-end close activities
Accounts payable and receivable processing
Financial analyses and reporting
Coordination with tax advisor and supporting audit preparations
Collaboration with finance colleague in Munich
Requirements
Fluent in German and Dutch (spoken & written)
Experience in financial administration (min. 2 to max. 5 years)
Strong operational accounting skills
Experience with ERP systems, preferably NetSuite or similar
Ability to work independently and prioritize across multiple entities
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