Senior Financial administrator

• Working in an international organisation in Oil& Gas?
• Immediately available / 40 hours / Rotterdam Centre

Over onze klantThis client is a partner for progress in the energy transition. They develop, innovate, build and operate storage infrastructure to provide their customers and partners with a reliable supply of liquid energy and chemicals and make it possible for them to progress their energy transition ambitions.Functieomschrijving

• Checking incoming invoices for completeness and correctness according to legal requirements.
• Processing, account assignment & posting of incoming invoices; carrying out monthly checks of the sub-ledger with regard to completeness and correctness ( , tax key, G/L account etc.) as well as reconciliation of the GR/IR accounts
• Reconcile and clarify accounts incl. communication with supplier
• Master data maintenance: approving changes to supplier master data
• Creation of automatic and manual payment runs for incoming invoices
• Support with month-end closing activities ( creation of provisions for outstanding invoices or foreign currency valuations)
• Data input of lease contracts into Amana/GlobalLeaseCenter and reconciliation of the booking voucher to the lease payments (according to IFRS 16)
• Create and record of outgoing invoices, especially intra-group charges and reimbursements
• Perform other related duties as assigned.

Profiel

• Immediately available for full time
• Located in the Netherlands
• Bachelor's degree in accounting and finance or similar education
• More than 5 years of professional experience in a similar position
• First experience in general ledger accounting desirable
• Confident handling of MS-Office, especially Excel
• Good SAP knowledge (SAP S/4 HANA) desirable
• A high degree of independence, thoroughness, and reliability

AanbodFor more information about this position, organisation or other questions, please contact Consultant: Nikki SchefferVacature referentie: JN