Olmix is looking for a Senior Accounting Officer to join our international Finance & Accounting department!
Why join our success story ?
Would you like to join an innovative, international and fast-growing company that provides natural solutions to the market? Olmix values are trust, respect, innovation, a culture of excellence and commitment. Joining Olmix means joining a team with an innovative mindset that is the heart of Olmix innovation.
Job context
As a Senior Accountant, reporting to the Finance Director for Northern Europe, you will be responsible for managing Accounts Payable and Accounts Receivable accounting for several of our European subsidiaries, ensuring that financial data is up-to-date and payment proposals made are aligned with the liquidity budget. Your role involves assessing on a monthly basis whether all bookings have been processed correctly and assessment of suspense accounts for accuracy and completeness. By maintaining accurate and timely financial administration and supporting financial planning, you contribute to the overall financial health and the achievement of the strategic goals of the organization.
What you’ll do
Business
Processing Financial Data:

• Processing financial data in the financial administration (declarations, invoices, bookings, credit card bookings).
• Daily control of financial info
• Checking the balance and cohesion between the accounts (general ledger) and the sub-administrations (debtors, creditors and assets) and reporting any differences found.
• Following purchase invoices through the process and checking payments to creditors, as well as the specification of debtor items.
• Limiting the debtor balance where possible, by sending reminders and making payment arrangements.
• Archiving completed documents.

Projects:

• Initiating projects for process improvement and monitoring implementation.

Supporting the process of a de-merger between two BVs sharing the shared service center
Support the implementation of an Accounts Payable Automation Program
Other financial-administrative tasks

• Takes care of VAT and CBS declarations (incl. statements of foreign VAT).
• Intercompany relationships reconciliations.
• Be the back-up for other finance team members during holidays, illness, etc.

What you have

• At least 5 years of relevant work experience in an accounting role.
• Knowledge of and insight into the administrative processes and organization of the departments (divisions) and the administrative organization.
• Accounting knowledge at HBO level.
• Administrative skills and knowledge of administrative procedures and guidelines for carrying out your own work.
• Knowledge of the application of relevant (financial) applications and automation packages.

• Experience with international payment transactions is a plus.

• A professional level in English (speech and writing). Speaking Dutch or a desire to learn Dutch is a big advantage for communicating with debtors and creditors. If you speak Dutch and want to work on your English, that's fine too.
• An Independent and self-starting work style
• Strong communication skills
• Perseverance and customer oriented
• Make decisions and execute autonomously (with the proper support and training)

This position will be based in Rogat, Gelderland, The Netherlands.
Interview Schedule

• An initial telephone interview with Leila, our Recruiter: an opportunity to give you a brief introduction to the position and gather initial information about your profile.
• Soft skill test via Assess First.
• An interview (in-person) with the Finance Department Manager and the Area HR: you can talk in detail about your experience and what you’re looking for in your future position.
• A phone call a week after your last interview.

Job Type: Full-time
Experience:

• Accounting: 3 years (Required)

Language:

• English (Preferred)
• Dutch (Preferred)

Work authorization:

• Pays-Bas (Required)

Work Location: In person