Financial Accountant (28-32 hours)

Impactsearch - Finance Recruitment

Eindhoven

Presencial

EUR 45.000 - 50.000

A tiempo parcial

14 días+

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Stock options
Hybrid working option

Descripción de la vacante

A leading start-up in the medical device industry seeks a part-time GL Accountant in Eindhoven. You will be responsible for ensuring financial accuracy and supporting the broader finance team. Ideal for candidates with extensive experience in finance, this role promises significant impact on healthcare costs and patient care.

Formación

  • Extensive experience in financial, administrative and accounting work.
  • Thorough knowledge of financial policies, procedures and compliance requirements.
  • Skilled in the use of financial systems and Microsoft Office.

Responsabilidades

  • Monthly closing procedures including AP/AR accounts and bank accounts.
  • Support Finance Controller in finalizing monthly financial reports.
  • Manage accounts payable and receivable processes.

Conocimientos

Financial policies
Attention to detail
Data processing
Communication skills
Microsoft Excel

Descripción del empleo

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Company Profile

Our client is a start-up/scale-up in the medical device industry. Their breakthrough solutions and services aim to help millions of people, while impacting other medical fields and ultimately improving health and quality of life for patients around the world.

The company's innovative solutions provide comprehensive data to physicians in various clinical and non-clinical settings to optimize patient care and reduce healthcare costs.

To join the team and support further growth, they are looking for a (GL) Accountant. You will report to the CFO. The ideal candidate has several years of experience in a similar position and is willing to commit to the organization for the long term.

Duties & Responsibilities.

  • Monthly closing procedures (AP/AR accounts receivable, bank accounts and intercompany balances).
  • Support the Finance Controller in finalizing monthly financial reports and ensure data integrity.
  • Monitor and manage accounts payable to ensure timely payments to suppliers and maintain good supplier relations.
  • Actively manage the accounts receivable process by tracking outstanding customer payments.
  • Participate in internal finance meetings and contribute to the improvement of workflows.
  • Serves as finance business partner for process improvements and supports various internal projects.

Job requirements

  • Extensive experience in financial, administrative and accounting work.
  • Thorough knowledge of financial policies, procedures and compliance requirements.
  • Skilled in the use of financial systems and has an excellent command of Microsoft Office, especially Excel, Word and Outlook.
  • Highly accurate and detail-oriented in data processing, accounting and reconciliation tasks.
  • Strong written and oral communication skills; fluent in both Dutch and English.
  • Positive work attitude, with a hands-on mentality and a high degree of flexibility.

Employment conditions

45/50 K + stock options, hybrid is an option although not fully remote.

Seniority level
  • Seniority level
    Associate
Employment type
  • Employment type
    Part-time
Job function
  • Job function
    Accounting/Auditing and Finance
  • Industries
    Hospitals and Health Care and Biotechnology Research

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