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4 results for Annual accounts jobs in Utrecht within a 30 km radius
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Kao Netherlands B.V. - Kao Corporation * Amersfoort * Freelance * Fulltime * Gepubliceerd: 20 uur geleden - Solliciteer als één van de eersten - This role is to perform the duties and responsibilities of an employee on maternity leave for the period of at least one year. As GL-accountant, you will be part of the External reporting GL team. In this position, you are responsible for the audits, financial statements and CIT-filings within the DACH region and Italy. You will work closely with our and external , and you will interact closely with various such as the Country Controlling Team, General Ledger but also AP, AR and FP&A. Also, you will be encouraged to improve our audit processes and work independently to reach our Finance goals. Your responsibilities - As the FSSC is continuously improving and changing, chance is you will be asked to take on other GL/Finance ta
Kao Netherlands B.V. - Kao Corporation * Amersfoort * Freelance * Fulltime * Gepubliceerd: 20 uur geleden - Solliciteer als één van de eersten - This role is to perform the duties and responsibilities of an employee on maternity leave for the period of at least one year. As GL-accountant, you will be part of the External reporting GL team. In this position, you are responsible for the audits, financial statements and CIT-filings within the DACH region and Italy. You will work closely with our and external , and you will interact closely with various such as the Country Controlling Team, General Ledger but also AP, AR and FP&A. Also, you will be encouraged to improve our audit processes and work independently to reach our Finance goals. Your responsibilities - As the FSSC is continuously improving and changing, chance is you will be asked to take on other GL/Finance ta
The Accounts Payable Specialist is part of the Accounts Payable (AP) team within our EMEA Finance Shared Service Center. * Responsible for account management, proactively liaising with or other stakeholder to manage, investigate and periodically perform 's statement reconciliation and fix all findings by registering the invoice and credit notes. * Accounts Payable operations knowledge at multinational companies and experience with 3-way match invoice processing (goods or service).
The Accounts Payable Specialist is part of the Accounts Payable (AP) team within our EMEA Finance Shared Service Center. * Responsible for account management, proactively liaising with or other stakeholder to manage, investigate and periodically perform 's statement reconciliation and fix all findings by registering the invoice and credit notes. * Accounts Payable operations knowledge at multinational companies and experience with 3-way match invoice processing (goods or service).
The Senior Accounts Payable Specialist is responsible for overseeing and executing complex accounts payable transactions, ensuring the timely and accurate processing of invoices, and providing guidance to . This role involves managing vendor relationships, resolving discrepancies, and contributing to process improvements within the accounts payable function. The ideal candidate will have strong analytical skills, a clear understanding of accounts payable processes, and the ability to work independently as well as part of a team. * Perform regular reconciliations of accounts payable transactions to ensure accuracy and completeness. Assist in month-end closing activities by preparing reports and reconciling accounts payable balances. (10%) * Provide mentorship and train
The Senior Accounts Payable Specialist is responsible for overseeing and executing complex accounts payable transactions, ensuring the timely and accurate processing of invoices, and providing guidance to . This role involves managing vendor relationships, resolving discrepancies, and contributing to process improvements within the accounts payable function. The ideal candidate will have strong analytical skills, a clear understanding of accounts payable processes, and the ability to work independently as well as part of a team. * Perform regular reconciliations of accounts payable transactions to ensure accuracy and completeness. Assist in month-end closing activities by preparing reports and reconciling accounts payable balances. (10%) * Provide mentorship and train
Ensures that all assigned balance sheet accounts are reconciled in a timely manner.
Ensures that all assigned balance sheet accounts are reconciled in a timely manner.