3 days ago

Financial Accountant - General Ledger (m/f/d)

Redcare Pharmacy

Sevenum

3 days ago

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Redcare Pharmacy seeks a Financial Accountant for General Ledger in Sevenum, Netherlands. The role involves monthly and annual closings, fixed assets management, and ensuring financial data accuracy. Requires a degree in Finance/Accounting, at least one year of experience in an international company, and ERP system familiarity.

HybridFull-timeEntry LevelERP SystemsGeneral Ledger

Financial Accountant - General Ledger (m/f/d)

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HybridFull-timeEntry LevelERP Systems

Salary

Not specified

Work Location

Sevenum, Limburg, Netherlands, NL

Work Model

Hybrid

Experience Required

1 years

Employment Type

Full-time

Experience Level

Mid-Senior level

Core Qualifications

Technical (Must-have)

ERP SystemsGeneral LedgerFinancial ReportingComplianceFixed Assets RegisterBalance Sheet ReconciliationsJournal EntriesMicrosoft Excel

Soft Skills

Attention to DetailProcess ImprovementTech-savvy MindsetCollaboration

Key Responsibilities

•Ensure accurate financial records by preparing journal entries with precision and attention to detail.
•Assist in month-end and year-end closing activities by preparing supporting documentation for balance sheet account reconciliations.
•Take ownership of the fixed assets register, serving as the primary point of contact for updates, reconciliations, and reporting.
•Analyze general ledger accounts to validate journal entries and ensure accurate financial reporting.
•Ensure compliance with accounting standards and regulations by maintaining timely and accurate reporting.
•Provide essential support to the Senior General Ledger Accountant in daily operations and financial processes.
•Manage discount invoices efficiently, ensuring accurate preparation and timely follow-up.

Financial AccountantGeneral LedgerRedcare PharmacyFInanceHybridSevenumNetherlandsERPE-commerceEntry Level

Key Responsibilities

•Ensure accurate financial records by preparing journal entries with precision and attention to detail.

•Assist in month-end and year-end closing activities by preparing supporting documentation for balance sheet account reconciliations.

•Take ownership of the fixed assets register, serving as the primary point of contact for updates, reconciliations, and reporting.

•Analyze general ledger accounts to validate journal entries and ensure accurate financial reporting.

•Ensure compliance with accounting standards and regulations by maintaining timely and accurate reporting.

•Provide essential support to the Senior General Ledger Accountant in daily operations and financial processes.

•Manage discount invoices efficiently, ensuring accurate preparation and timely follow-up.