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GL Accountant
3 months ago
Are you the 'missing link' in our finance department? Due to the strong growth of our company, we wish to expand our 3-person team with a GL Accountant.
Your responsibilities:
You check incoming invoices and coordinate them with the relevant department.
You book the invoices on the correct cost centers and general ledger accounts.
You book the invoices and match them with the purchase order.
You are responsible for the creation of suppliers.
You are responsible for following up and reconciling payment reminders and outstanding suppliers.
You act as the first point of contact for suppliers and internal services such as production, warehouse, and purchasing.
You book account statements daily to have a correct cash position.
You assist during the monthly closings.
You assist with the annual audit.
You help with ad hoc projects such as digitization and implementation of the new ERP system.
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