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6 resultaten voor Boekhouding vacatures in Maarn binnen een 30 km straal
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Kao Netherlands B.V. - Kao Corporation * Amersfoort * Freelance * Fulltime - 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 tasks.
Kao Netherlands B.V. - Kao Corporation * Amersfoort * Freelance * Fulltime - 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 tasks.
Kao Netherlands B.V. - Kao Corporation * Amersfoort * Vast contract, onbepaalde tijd * Fulltime - Solliciteer als één van de eersten - As GL Accountant, you will be part of the General Ledger Department Internal Reporting Team. In this position, you will be responsible to execute Month End Closing activities processes which support EMEA's Financial Accounting objectives. You will work closely with our , Financial Planning and Analysis Team, and interact with the General Ledger Department's other teams (Workflow Management and External Reporting), as well as with AP, AR, and MDM departments. You will challenge the status quo and contribute to the continuous improvement and (semi-) automation of our processes and activities. As the FSSC is continuously improving and changing, you may also take on other GL tasks.
Kao Netherlands B.V. - Kao Corporation * Amersfoort * Vast contract, onbepaalde tijd * Fulltime - Solliciteer als één van de eersten - As GL Accountant, you will be part of the General Ledger Department Internal Reporting Team. In this position, you will be responsible to execute Month End Closing activities processes which support EMEA's Financial Accounting objectives. You will work closely with our , Financial Planning and Analysis Team, and interact with the General Ledger Department's other teams (Workflow Management and External Reporting), as well as with AP, AR, and MDM departments. You will challenge the status quo and contribute to the continuous improvement and (semi-) automation of our processes and activities. As the FSSC is continuously improving and changing, you may also take on other GL tasks.
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Basiskennis van boekhouding en loonadministratie is een plus
Basiskennis van boekhouding en loonadministratie is een plus
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Circana GmbH * Zaltbommel * Vast contract, onbepaalde tijd * Fulltime - Solliciteer als één van de eersten - At Circana, we are fueled by our passion for continuous learning and growth, we seek and share feedback freely, and we celebrate victories both big and small in an environment that is flexible and accommodating to our work and personal lives. Your responsibilities - The Netherlands Accountant is responsible for the accuracy of the Netherlands financial results, and monthly, quarterly, and annual accounting close processes to ensure accurate, timely, and relevant financial results in compliance with U.S. GAAP and local statutory & regulations requirements. The individual will play a key role in the Circana' s system utilisation to support compliance with US & local GAAP, execute the company's internal controls, and adhere to standard operating procedures.
Circana GmbH * Zaltbommel * Vast contract, onbepaalde tijd * Fulltime - Solliciteer als één van de eersten - At Circana, we are fueled by our passion for continuous learning and growth, we seek and share feedback freely, and we celebrate victories both big and small in an environment that is flexible and accommodating to our work and personal lives. Your responsibilities - The Netherlands Accountant is responsible for the accuracy of the Netherlands financial results, and monthly, quarterly, and annual accounting close processes to ensure accurate, timely, and relevant financial results in compliance with U.S. GAAP and local statutory & regulations requirements. The individual will play a key role in the Circana' s system utilisation to support compliance with US & local GAAP, execute the company's internal controls, and adhere to standard operating procedures.
Kao Netherlands B.V. - Kao Corporation * Amersfoort * Vast contract, onbepaalde tijd * Fulltime - 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. Your responsibilities * Review, verify, and process a high volume of invoices for payment, ensuring accuracy and compliance with company policies. Ensure proper matching of invoices with purchase orders and receiving documents, and resolve any ...
Kao Netherlands B.V. - Kao Corporation * Amersfoort * Vast contract, onbepaalde tijd * Fulltime - 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. Your responsibilities * Review, verify, and process a high volume of invoices for payment, ensuring accuracy and compliance with company policies. Ensure proper matching of invoices with purchase orders and receiving documents, and resolve any ...
Kao Netherlands B.V. - Kao Corporation * Amersfoort * Freelance * Fulltime - Solliciteer als één van de eersten - The Accounts Payable Specialist is part of the Accounts Payable (AP) team within our EMEA Finance Shared Service Center. A person in this role will be supporting EMEA Accounting operations by timely processing of invoices across 18 legal entities, resolving queries from internal and external stakeholders, and assisting in any necessary month end tasks. Your responsibilities * Responsible to register PO (purchase order) and Non-PO (purchase order) invoices, ensuring invoices are approved either via a 3-way match (PO, Goods Receipt, Invoice) or via workflow and prepare them for payment. * Timely prepare the payment batches to be reviewed and perform all necessary checks * Responsible for account management, proactively liaising with or other stakeholder to m
Kao Netherlands B.V. - Kao Corporation * Amersfoort * Freelance * Fulltime - Solliciteer als één van de eersten - The Accounts Payable Specialist is part of the Accounts Payable (AP) team within our EMEA Finance Shared Service Center. A person in this role will be supporting EMEA Accounting operations by timely processing of invoices across 18 legal entities, resolving queries from internal and external stakeholders, and assisting in any necessary month end tasks. Your responsibilities * Responsible to register PO (purchase order) and Non-PO (purchase order) invoices, ensuring invoices are approved either via a 3-way match (PO, Goods Receipt, Invoice) or via workflow and prepare them for payment. * Timely prepare the payment batches to be reviewed and perform all necessary checks * Responsible for account management, proactively liaising with or other stakeholder to m