Assistent Accountant / Relatiemanager

Borrie Accountants; Veenendaal; On-site; EUR 28,000 - 38,000; Full time

Job summary

Borrie Accountants in the Netherlands is seeking an Assistent Accountant / Relatiemanager to support clients with daily bookkeeping, reporting, and VAT compliance. You will maintain accurate ledgers, reconcile accounts, prepare periodic statements, and act as the primary contact for a growing portfolio of clients.

This role rewards proactive, organized professionals who deliver timely filings, strong client service, and practical financial guidance while collaborating with colleagues to improve

Qualifications

• Accounting knowledge: solid understanding of bookkeeping, reporting cycles, and basic tax/VAT concepts.
• Client management: clear communication, stakeholder management, and service-oriented mindset.
• Accuracy: strong attention to detail, data quality, and confidentiality.
• Tools: proficiency with accounting software and spreadsheets (e.g., Excel).
• Working style: proactive, organized, able to prioritize deadlines and manage multiple clients.

Responsibilities

• Maintain and reconcile financial administrations (general ledger, AP/AR, bank, and cash).
• Prepare and review periodic reports, VAT returns, and supporting documentation.
• Assist with month-end and year-end closing activities and audit readiness.
• Support the preparation of financial statements and management information.
• Act as a primary contact for assigned clients; answer questions and provide practical financial guidance.
• Identify process improvements and ensure compliance with internal procedures and relevant regulations.
• Collaborate with colleagues to deliver timely, accurate client service.

Skills

Accounting knowledge

Client management

Accuracy

Proactive

Organized

Tools

Excel

Accounting software

Job description

Assistent Accountant / Relatiemanager

Role purpose: Support and advise clients by managing day-to-day accounting activities, ensuring accurate financial administration, and building strong client relationships.

Key responsibilities

• Maintain and reconcile financial administrations (general ledger, AP/AR, bank, and cash).
• Prepare and review periodic reports, VAT returns, and supporting documentation.
• Assist with month-end and year-end closing activities and audit readiness.
• Support the preparation of financial statements and management information.
• Act as a primary contact for assigned clients; answer questions and provide practical financial guidance.
• Identify process improvements and ensure compliance with internal procedures and relevant regulations.
• Collaborate with colleagues to deliver timely, accurate client service.

Required skills and qualifications

• Accounting knowledge: solid understanding of bookkeeping, reporting cycles, and basic tax/VAT concepts.
• Client management: clear communication, stakeholder management, and service-oriented mindset.
• Accuracy: strong attention to detail, data quality, and confidentiality.
• Tools: proficiency with accounting software and spreadsheets (e.g., Excel).
• Working style: proactive, organized, able to prioritize deadlines and manage multiple clients.

What success looks like

Accurate and up-to-date administrations, on‑time filings and reports, satisfied clients, and consistent, compliant delivery across the portfolio.