Sr. GL Accountant

icon briefcase Job Type : Full Time

Number of Applicants

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000+

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Job Description - Sr. GL Accountant

About Our Client

Our client is a leading global provider of products and services that support patient care with an emphasis on infection prevention. They help their customers create a healthier and safer world by providing innovative healthcare, life sciences and dental products and services. Inspired by their mission to create a healthier and safer world, our client is looking for an innovative and driven candidate who can contribute to their high-quality services. Our client offers Customers a unique mix of innovative capital equipment products, such as sterilizers and washers, surgical tables, lights and equipment management systems and connectivity solutions such as operating room integration; consumable products such as detergents and gastrointestinal endoscopy accessories, dental instruments and other products; services, including equipment installation and maintenance, microbial reduction of medical devices, instrument and scope repair solutions, laboratory services and off-site reprocessing.

Job Description

As Sr. GL Accountant, you will play an important role in the day-to-day financial operations within the GL team. In this role you will ensure accurate and timely reporting of the financial results together with your peers. As GL accountant you will report to the Manager Accounting.

  • Prepare monthly accruals and provisions, including payroll related items
  • Prepare reconciliation of all balance sheet items and documentation for review in Blackline
  • Prepare VAT Returns, including journal entries
  • Prepare reconciliation of intercompany accounts (incl. loans/interests) and intercompany invoices
  • Process GL related bank entries
  • Actively participate in the month end closing
  • Participate in the audit of our statutory accounts
  • Participate in projects within our company and within the Group
  • Keep in contact with other entities across the globe

The Successful Applicant

  • An HBO or University degree, Bachelor or Master in Economics, Accounting
  • At least 4 years working experience in a finance department
  • Experience working in the finance department of a large, multinational organization
  • An exceptional eye for detail
  • Knowledge of Lean Six Sigma or willing to acquire this knowledge
  • Great English communication skills
  • A Microsoft Office-pro
  • An eye for process optimization
  • Knowledge of ERP systems, preferably Oracle

What's on Offer

  • A salary between €. 65.000,- and €. 71.000,- gross per year at 40h/w
  • 3% bonus structure
  • Informal atmosphere
  • Lots of opportunities for personal development
  • A full time contract: fewer hours is possible
  • Hybrid working
  • Pension
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