About The Kingfish Company
The Kingfish Company is a leader in sustainable aquaculture, producing high-quality yellowtail kingfish using advanced land-based systems. As a listed company on Euronext Growth Oslo, we operate in a dynamic, fast-paced and highly regulated environment.
Responsibilities
Accounts receivable
- Post Maritech AR invoices in the financial system
- You deliver an aging reporting
- You follow up on late payments
- You execute the credit collection process in cooperation with the sales and customer service teams
Accounts payable.
- You prepare payments according to our policies
- You support the business on Purchase-to-Pay inquiries
General-Ledger Accounting
- You support in Month-end closing on accruals, cost-allocations, journal entries.
- Responsible of inventory counts (feed, technical/maintenance stock)
- Support in yearly external audit
Controlling
- You prepare the weekly Sales Report
- To report and analyze actual costs against budget/prior year and discuss this with cost center owners
- To support with the yearly Budget process and any other ad-hoc reporting
General
- You support/initiate on improvement projects
Accounts payable (back up)
- You are back up for the Purchase-to-Pay process from purchase order / contract to payment of invoices.
- You ensure that invoices are recorded in an accurate and timely manner.
- You proactively follow-up on overdue payments
Cash and banks (back up)
- You prepare outgoing supplier, currency and manual payments
- You daily post bank statements, and settle supplier- and customer payments
What you bring?
- A completed degree in Finance, Accounting, or Business Economics
- Experience in a similar finance or accounting role
- Good knowledge of AP, AR, and general ledger accounting processes
- Strong attention to detail and a proactive mindset
- Affinity with process improvement and optimization
- Good communication skills in both Dutch and English
Accounts Receivable is an important part and will be more important most probably in the near future, so having experience with that would really help, next to AP and General Ledger accounting experience.
Work location
- The role is based at our head office and plant in Kats (close to Goes and Zierikzee)