Job description/ Your responsibilities 

• Handling with financial expenditures and processing taxation.
• Addressing and organizing financial documents such as invoices, tax filings,etc.
• Maintaining files on account receivables and updating records as required.
• Addressing the flow of petty cash by recording all monetary transactions.
• Archiving financial documentation and updating accounting databases on an annual basis.
• Adhering to best practices in accounting, as outlined by industry experts and espoused by the company.

• Bachelor in Finance (Accountancy) or Economics, Business, or similar.
• 2-5 years work experience in Netherlands in the field of financial controlling, accounting, tax, audit or more broadly within finance.
• Fluently bilingual (EN, NL), both oral and written
• A solid understanding of financial processes such as bookkeeping and tax filing.
• Have a good knowledge of Dutch laws and regulations of finance and tax. 
• Strong computer skills and proficiency in MS Office and Outlook.
• Communicative, team player, meticulous, stress resistant, flexible.
• Able to work on multiple projects simultaneously while maintaining accuracy. 
• Able to collaborate with coworkers, clients, and suppliers.

• A standard salary.
• 25 vacation days 
• Numerous fringe benefits, including traffic allowance, vacation allowance etc.
• Pleasant working atmosphere in a healthy company.
• The opportunity to continue to develop personally and professionally.

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