Oversee the full reporting cycle and monthly closing process for multiple European entities, ensuring timely and accurate DIVA reporting. Manage journal entries, accruals, prepayments, intercompany transactions, reconciliations, and supporting documentation in YGLS, SAP, and Exact. Ensure compliance with closing deadlines and proactively review balances to maintain accuracy. Daily oversight of General Ledger administration and monthly intercompany netting.
Act as SAP S/4HANA Super User and first point of contact for system-related queries within the team. Support the Accounting and Finance Managers with operational and strategic tasks. Lead, coach, and develop the reporting team, including performance management, training plans, and fostering team independence. Drive improvements in closing processes, documentation, and automation initiatives. Ensure accurate and up-to-date work instructions for all accounting procedures. Contribute to continuous improvement aligned with the Internal Management System.
Responsibilities:
- Oversee the full reporting cycle and monthly closing process for multiple European entities, ensuring timely and accurate DIVA reporting
- Manage journal entries, accruals, prepayments, intercompany transactions, reconciliations, and supporting documentation in YGLS, SAP, and Exact
- Ensure compliance with closing deadlines and proactively review balances to maintain accuracy
- Daily oversight of General Ledger administration and monthly intercompany netting
- Act as SAP S/4HANA Super User and first point of contact for system-related queries within the team
- Support the Accounting and Finance Managers with operational and strategic tasks
- Lead, coach, and develop the reporting team, including performance management, training plans, and fostering team independence
- Drive improvements in closing processes, documentation, and automation initiatives
- Ensure accurate and up-to-date work instructions for all accounting procedures
- Contribute to continuous improvement aligned with the Internal Management System
Requirements:
- Proven experience as a General Ledger Accountant or in a similar accounting role
- Strong knowledge of accounting principles, month-end close processes, and general ledger reconciliation
- Proficient in ERP systems (e.g. SAP S/4HANA, Exact, YGLS); experience as a system super user is a plus
- High level of accuracy and attention to detail, with strong analytical and problem-solving skills
- Proactive, structured, and able to manage multiple deadlines effectively
- A team player with strong communication and collaboration skills
- Fluent in English; Dutch is a pre
- Willing and able to work onsite 4-5 days a week in Almere office
Benefits:
- A full-time position (37.5 hours per week) within a globally respected and innovation-driven organisation
- Exposure to diverse accounting activities across multiple European entities
- Competitive salary and a comprehensive benefits package
- Opportunities for professional development and internal career growth
- Modern office environment with close teamwork and onsite presence (4-5 days/week)
- A workplace that values precision, transparency, and mutual respect