Description
The department is responsible for timely and accurate billing and closing procedures along with providing business critical reports primary tasks:
-resp for managing the recurring monthly close activities and upload to management reporting tool
- support the recurring billing activities
- single point of contact for headcount and contractor database
- maintain the cost center overview and approval flows up to date
-support finance team with running management reporting tools, fixed assets management & projects and ad hoc questions
Requirements:
- Bachelor Degree in Accounting/Economics or equal
- Relevant experience 2-3 years
-MS Office - Knowledge SAP R3 and SAP BW is an asset
- ARIBA knowledge is a plus
- Excellent skills in English and Dutch language