Accounting Specialist

Segway-Ninebot Europe; Amsterdam; On-site; EUR 36,000 - 50,000; Full time

Job summary

A global pioneer in high-tech electric mobility, Segway-Ninebot Europe, is seeking an Accounting Specialist to enhance their accounting processes. The role involves ensuring accurate financial transaction registrations and reconciling accounts with the headquarters in China. The ideal candidate will have an MBO+ education in Accounting and 2-3 years of experience, proficient in SAP and fluent in Dutch and English. This is a full-time position located in Amsterdam with growth opportunities in a dynamic environment.

Qualifications

• A minimum of 2-3 years of experience in Accounting.
• Experience with ERP systems, preferably SAP.
• Fluency in English and Dutch (native).

Responsibilities

• Responsible for timely and accurate registration of financial transactions.
• Performing checks, registration and processing of Accounts Receivable/Payable.
• Creating monthly overviews of outstanding Accounts Receivable/Payable.

Skills

Attention to detail

Proactive mindset

Organizational skills

Education

MBO+ in Accounting

Tools

SAP

Job description

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Segway-Ninebot is a global pioneer in high-tech electric mobility, dedicated to revolutionizing how people move. Our mission is to simplify the movement of people and goods, making life more convenient and captivating. Beyond leading innovation in micro-mobility, we are deeply engaged in service robotics and intelligent short-term transportation. With the headquarters stationed in Beijing, China, we focus on research, development, design, and distribution of cutting-edge short-distance transportation solutions. Segway-Ninebot Europe operates with branches in The Netherlands, Spain, France, and Germany.

General Description

We are looking for an Accounting Specialist who can improve our accounting processes. You are responsible for timely, complete and accurate registration of the financial transactions at Segway-Ninebot Europe. Together with Sales and Logistics you are the key person in the day to day operations. In addition you will be responsible for reconciliations with our HQ in China and setting up reports to inform our sales.

Duties & Responsibilities

· Performs checks, registration and processing of Accounts Receivable/Payable

· Process and book invoices in SAP

· Creates monthly overviews of outstanding Accounts Receivable/Payable

· Booking of banks/Processes payments

· Reconcile e-commerce payments

· Compares financial documents with receipts for consistency and accuracy

· Gathers Finance and Administration data for Manager Accounting

· Credit control

· Experience with business to business communication

· General Ledger tasks

Qualifications

· An MBO+ education in Accounting

· A minimum of 2-3 years of experience in Accounting

· Experience with ERP-systems (SAP has a pre)

· You have attention for detail and you are accurate

· Language skills (speaking, reading, writing): English, Dutch (native)

Personal Skills

· Planning and Organizing

· Pro-active mindset and taking initiative

· Attention to detail and accuracy

· Ability to work independently and as part of a team

· Commitment

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Computers and Electronics Manufacturing

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