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Senior General Ledger accountant – Regio Utrecht

publicatiedatum: 03 Sep 2018
Locatie:Regio Utrecht
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Do you have the ability to quickly understand (complex) financial and business processes? And are you substantively strong? Than we would like to talk to you!


As General Ledger accountant you’ll play an important role in setting up and improving the processes for some of the entities within the European Shared Service Center.
The role will evolve over time. At first you will pick-up the General Ledger tasks in Austria and Switzerland. After the handover period you will incorporate the tasks within the European Shared Service Center and continuously improve the processes.
Furthermore you’re keen on your personal development but also on the development of the team and the finance processes.


Responsible for month end activities and month end journal entries for assigned entities, consolidation of actuals, timely reconciliation of all GL accounts

Coordinate cross-departmental month end close activities and judge accruals, deferrals and other close related entries

Cost centre re-allocations and intercompany recharges

Responsible for complete and accurate of entries in the books

Responsible for balance sheet reconciliations

Manage Fixed asset process and related controls and reconciliations

Responsible for Local statutory accounting and coordination with outsourcing partners

Functie eisen

Bachelor/Master in economics / finance and accounting

3 – 7 years relevant working experience and substantively strong

Because you will be part of a shared service centre in the EMEA region your English must be fluent and your German must be good

Experience in a multinational company and / or SSC

ERP system experience (preferably SAP)

You pro-actively drive improvements regarding current processes

You are a strong teamplayer and have a pro-active and independent attitude

You are a skilful communicator with the ability to influence peers and other business colleagues in complying with existing control systems and implementing new processes

Excellent written and verbal communication skills

You have a highly flexible attitude, and enjoy driving change and efficiency. You can demonstrate experience in optimizing processes

You enjoy working in an ambitious team and your drive to become the best in class matches the companies drive. You know how to take and create opportunities for yourself and the company.


Your goals and life are important to us. We offer a variety of diverse options that address the issues of individuals and families and promote healthy lifestyles.

While our benefits packages differ in locations around the world, we are committed to providing competitive offerings in areas that may include insurance, health and wellness, financial and retirement plans, work/life balance initiatives, location-specific amenities, vacation, various perks and discounts.


Daan Hakkert 06 82074984


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