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Accountant / Controller

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Accountant / Controller

On oktober 2, 2023, Posted by , In Freelance Management, With Reacties uitgeschakeld voor Accountant / Controller

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Temp. Accountancy role;
1 to 3 months;
3 to 4 days per week.
Start this/next week.

Job Title: Accountant
Department: Finance; Management team member.
Location: Rotterdam, The Netherlands
Reporting to: Managing Director
Date update: 7 September 2023

Role and Responsibilities:
• End to end accounting for Vertidrive including:
• Complete month end process and reconciliations to achieve timely close
• Ensure accuracy of all general ledger accounts and supporting schedules
• Variance analysis to annual budget and supporting the Vertidrive GM in understanding the financial results
• Manage the annual audit process
• Manage annual tax compliance lodgements
• Coordinating and reviewing the annual stocktake for Vertidrive
• Prepare payroll reports and liaise with payroll company
• Supporting the annual budget and quarterly forecast process
• Prepare cashflow forecasts on a weekly basis to support cash management
• Weekly payment runs to vendors including pension, VAT and other government and regulator payments…

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