General Ledger & Accounting

• Record daily financial transactions (assets, liabilities, income, expenses)
• Prepare and post journal entries
• Support period-end closings
• Produce monthly financial reports, balance sheets, and statements
• Document financial transactions
• Coordinate with accounts payable and receivable
• Handle non-routine AP (rent, urgent, one-off payments)
• Support audits
• Participate in accounting/process improvement projects

Banking

• Process bank statements
• Prepare daily cash reports
• Create payment proposals

Payroll

• Post payroll journals
• Reconcile payroll payments vs. records
• Perform payroll-related GL reconciliations

Qualifications / Requirements

• Experience with financial ERP systems (preferably Microsoft Dynamics 365 F&O)
• Strong Excel skills
• Ability to collaborate with internal and external stakeholders internationally
• Willing to work at least 3 days/week on-site in Arnhem

Conditions / Work Setup

• Team-based role with both recurring tasks and project work
• Opportunity to take on challenges and training for development

Benefits

• Salary: €3,000 – €5,000/month
• Year-end bonus: 5.94%
• Pension plan
• Additional personal budget: 4%
• Fast-paced, goal-oriented work environment