Accountant- Nutrinova

Celanese

Amsterdam

On-site

EUR 60,000 - 80,000

Full time

13 days ago
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Job summary

Celanese Amsterdam is seeking an experienced accounting professional to manage end-to-end processes for multiple entities across international operations. You will drive monthly closes, journal entries, and reporting while supporting accounting transformation projects.

The role covers inventory, fixed assets, lease accounting, and statutory reporting with a focus on accuracy and compliance in a cross-border environment.

Qualifications

  • Bachelor's or Master's degree in Finance, Economics, or Accounting.
  • 3–5 years of relevant accounting experience in multi-entity environments.

Responsibilities

  • Execute monthly close and reporting for multiple entities (Germany, NL, USA).
  • Prepare journal entries, accruals, and payroll postings.
  • Oversee fixed asset, inventory, lease accounting, and benefits.
  • Ensure statutory reporting compliance across jurisdictions.
  • Support audits and drive process improvements; participate in SAP rollout.

Skills

Fluent English
Analytical thinking
Problem solving
Stakeholder management
Attention to detail

Education

Bachelor's or Master's in Finance/Accounting

Tools

SAP
Excel
Financial reporting tools

Job description

Overview

We are seeking a new team member for our accounting team in Amsterdam to manage end-to-end accounting processes for multiple legal entities across our international operations. This role offers the opportunity to work in a dynamic, cross-border environment while contributing to accounting transformation and system implementation projects.

She/He will be responsible for end to end accounting processes, including inventory, fixed assets, benefits, lease accounting, and statutory reporting, ensuring accuracy, compliance, and timely financial close in an international environment.

Responsibilities
Monthly Financial Close & Reporting
  • Execute monthly closing activities for legal entities in Germany, Netherlands, and/or USA
  • Prepare and post manual journal entries, accruals, and payroll postings
  • Conduct daily bank postings and cash account reconciliations
  • Prepare monthly balance sheet reconciliations and financial control documentation
  • Deliver timely reporting to shareholders
Specialized Accounting Functions
  • Manage fixed asset accounting and lifecycle tracking
  • Oversee inventory accounting and valuation processes
  • Handle lease accounting and benefits administration
  • Ensure compliance with statutory reporting requirements across jurisdictions
Collaboration & Process Improvement
  • Coordinate with cross-functional teams and stakeholders during month-end close
  • Support annual audit processes, including data preparation and auditor liaison
  • Contribute to accounting transformation and continuous improvement initiatives
  • Participate in SAP implementation project
Qualifications
What YOU will bring to the team:
Education & Experience
  • Bachelor's/Master's degree in Finance, Economics, or Accounting
  • 3–5 years of relevant accounting experience, preferably in a multi-entity/manufacturing environment
Technical Skills
  • SAP knowledge and hands-on experience (ideal, not mandatory)
  • Solid understanding of general ledger accounting, month-end close, and IFRS/local GAAP
  • Proficiency in Excel and financial reporting tools
Competencies
  • Fluent English (written and spoken) – additional languages a plus
  • Strong analytical and critical thinking abilities
  • Proactive, self-starter with excellent problem-solving skills
  • Effective communicator with stakeholder management experience
  • Detail-oriented with commitment to accuracy and compliance
Availability
  • 40 hours per week
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