Financial Accountant

  • Be part of a LEAN and ambitious organization with an informal environment|Fast-growing and international company in the centre of Rotterdam
  • Company

    Our client, OC&C Strategy Consultants, are a specialist strategy consulting firm with 10 offices worldwide with a central team based in London. Focusing on a few core specialisms, to deliver high-impact results when faced with the most complex commercial challenges. Their clients are varied; from multinationals to companies who are smaller seeking leadership in new and fast-growing markets. All are leading companies with a firm grasp of the importance of excellent strategy.
    The Netherlands office is a recent addition to OC&C, is growing fast and has recently moved into a fabulous new office location at Groothandelsgebouw next to Rotterdam Station.

    Role

    Managing Bill to Cash. Ensure accurate and timely invoicing of project work including

    • Monitoring project milestone progress & preparing draft invoices for internal approval;
    • Ensuring all expenses incurred captured on client invoices and invoiced on-time;
    • Reviewing WIP, both fees and expenses on a monthly basis;
    • Liaising internally/with clients, resolving invoice queries and enabling cash collection.

    Purchase to Pay. Using SAP Concur, enabling smooth processing of expenses & invoices

    • Monitoring process KPIs and intervening where required;
    • Electronic processing and payment of all employee expenses & supplier invoices through to NetSuite and bank payments;
    • Review and process credit card statements;
    • Perform monthly supplier statement reconciliations.

    Record to Report. Producing accurate financial and Management Accounts.

    • Completing the monthly close process;
    • Ensuring payroll, accruals, fixed assets & pre-payments are appropriately recognised;
    • Processing monthly VAT return;
    • Assisting in the production and review of Management accounts.

    Candidate

    • Finance degree;
    • Experience in AP, AR and GL Accounting;
    • Good track record of driving process improvements;
    • Demonstrate awareness and ability to enter payments within Netherlands banking system;
    • Teamplayer, ability to meet tight deadlines and to take responsibility, assertive;
    • Strong communications skills; English and Dutch.

    Deal

    • A challenging role with a broad range of responsibilities;
    • Great employer with driven people, fun social events and room to contribute ideas.
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