General Accounting Specialist

Why Join Nebius?Nebius is at the forefront of revolutionizing cloud computing to empower the global AI economy. Our innovative tools and resources enable customers to tackle real-world challenges and transform industries without incurring hefty infrastructure costs or the necessity of developing extensive in-house AI/ML teams. Our team operates at the cuttin…

Are you passionate about numbers and financial accuracy? As a General Ledger Accountant at Solvinity, you play a crucial role in our finance team, contributing to the daily financial operations and producing clear reports. Your efforts help establish a solid financial foundation and support the overall success of our organization.In this role, you will be responsible for daily and periodic financial processing, collaborating closely with colleagues in Finance, Controlling, and external auditors. Your key responsibilities include:Reconciling general ledger accounts and ensuring the accuracy and timeliness of entries.Preparing VAT returns while monitoring tax obligations.Managing assets and liabilities, including fixed assets and balance sheet positions.Overseeing the monthly, quarterly, and year-end close processes for Securify Group (a part of Solvinity Group).Preparing and discussing monthly balance specifications.Managing accounts receivable.Assisting with audits by providing timely and accurate information and documentation.Identifying opportunities for improvements in financial processes and reporting these to the Finance Manager.

As an Accounting Specialist, you will be the backbone of our clients' financial administration, ensuring accurate processing, efficient financial systems, and seamless workflows. When information is lacking, you proactively investigate to ensure timely and correct processing.Your Role:Maintain structured and up-to-date administrative records.Exhibit a strong affinity for numbers: precise, analytical, and passionate about automation.Collaborate effectively with colleagues and clients.Stay curious about new software and IT solutions, quickly mastering them.Hold a completed HBO (higher professional education) degree in fields like Accounting, Business Economics, or Business Administration.Bring 1 to 5 years of relevant experience and be eager for the next step in your career.Demonstrate a hands-on approach and a desire for personal development.Your Responsibilities:You will work daily on processing and organizing administrations for inspiring clients. This includes supporting software implementations, contributing to process improvements, and ensuring everything is in place for a smooth monthly closure. You'll regularly communicate with clients regarding their administration and serve as a resource for colleagues. There is ample opportunity for personal growth and progression towards senior or controller roles.Why Join RS Finance?Experience a casual atmosphere where high performance is celebrated.Benefit from rapid development opportunities through RS Academy and a personalized growth plan.Collaborate with involved and knowledgeable colleagues committed to supporting you and your clients.Contribute to the success of inspiring clients.Enjoy a healthy work-life balance.Receive competitive conditions that ensure your ongoing satisfaction.Access all opportunities to stay current in your field and IT.Participate in fun team outings and social events in a friendly work environment.Workplace:We operate in a hybrid model: work from home, at the client’s site, or in the office. You decide what works best for you. We provide a comfortable home office setup and expect you to be in the office at least twice a week. You are also welcome every day at one of our offices in Amsterdam, Rotterdam, or Purmerend.

About UsTony's Chocolonely is on a mission to eradicate exploitation in cocoa. As an impact-driven company, we produce delightful chocolate while prioritizing ethical practices and demonstrating that success and responsibility can coexist. Through our initiative, Tony's Open Chain (TOC), we inspire partners like Albert Heijn, Ben & Jerry's, Jokolade, and Aldi to adopt a more equitable and transparent chocolate supply chain.Your RoleWe are seeking an enthusiastic Accounts Payable Specialist to become a vital member of our Finance team in Amsterdam. You will manage the procure-to-pay (P2P) process for our Benelux markets, ensuring the accurate and timely processing of supplier invoices and payments. Additionally, you will foster strong vendor relationships and assist in effective cash flow management and month-end closing activities.In this fast-paced retail environment, you will encounter diverse vendor setups and varying purchase order flows, which may introduce complexities in invoice matching and payment terms. We value your eagerness to understand the interplay between operations and supply chain dynamics as you progressively take ownership of establishing clear protocols, processes, and solutions.Your contributions will enhance the efficiency of the AP process, minimizing manual tasks, reinforcing compliance, and increasing overall financial precision. You will collaborate closely with colleagues across supply chain, business control, financial control, procurement, operations, and finance, becoming part of a global Finance team of Procure-to-Pay specialists. You will report directly to the Financial Control Manager P2P in Amsterdam.Key ResponsibilitiesMaintain accurate vendor data and ensure proper processing of invoices to facilitate a seamless procure-to-pay process.Manage the vendor master data in our ERP system (Microsoft Dynamics Business Central).Ensure timely processing of purchase invoices, including correct coding, matching, and management of approval workflows.Conduct payment runs per internal policies and contractual terms to safeguard cash flow and vendor trust.Proactively address invoice discrepancies, unmatched purchase orders, and vendor inquiries.Identify and resolve unapplied payments and discrepancies efficiently.

At Feenstra, we ensure that thousands of households in the Netherlands enjoy comfortable living every day. This includes everything from a warm shower to an efficient central heating system and smart energy solutions. Behind all this technology lies a critical component: our administration. This is where you come in. As an Accounts Receivable Specialist in our B2C department, you will maintain financial order. You will oversee outstanding payments, assist customers with inquiries, and ensure that cases are followed up diligently. Sometimes, this involves sending friendly reminders, and other times it requires having conversations with customers to find collaborative solutions.Your Impact!Your day starts with a cup of coffee and a review of your accounts receivable portfolio. Which invoices are still open? What actions need to be taken today? You prioritize your tasks and get to work.Throughout the day, your tasks will vary pleasantly. You will respond to emails from customers with questions about their invoices, handle phone calls, and assist clients in finding solutions. Sometimes, a simple explanation or reminder is sufficient, while other cases may require more in-depth research and collaboration with colleagues.In addition to customer interactions, you will also manage the backend processes. You will monitor outstanding balances, send payment reminders, and decide when a case should be referred to a collection agency. Throughout, you will carefully assess the situation: what is wise, what is feasible, and what is best for both the customer and the organization?You will also engage in analyses and reporting. By reviewing data, you will identify patterns: which customer groups pay on time, where processes are less smooth, and where we can improve. You will share these insights with colleagues and your team manager. In this way, you not only assist customers but also contribute to smarter processes within Feenstra. This is what makes this role so enjoyable. You won't just be checking off tasks; you will manage your own portfolio, take initiative, and see the immediate impact of your work.

Join Our MissionAt Tony's Chocolonely, we are dedicated to eradicating exploitation in the cocoa industry. Our unique approach positions us as an impact-driven company that produces delicious chocolate while championing ethical practices. With the support of our mission partners such as Albert Heijn, Ben & Jerry's, Jokolade, and Aldi, we are committed to creating a fairer and more transparent chocolate supply chain.Your RoleWe are seeking a detail-oriented Accounts Receivable Specialist to become an essential part of our Finance team in Amsterdam. In this role, you will be responsible for managing the order-to-cash process for the Benelux markets, ensuring precise billing, effective cash collection, and timely reconciliation of customer accounts. Your efforts will be crucial in sustaining a robust cash flow and facilitating seamless daily operations within the Benelux & Beyond Sales team.You will navigate a dynamic retail landscape with various customer agreements and specific exceptions. Your eagerness to learn about commercial dynamics will empower you to take ownership in establishing clear expectations and effective solutions.As part of our global Finance team, you will collaborate closely with colleagues across sales, operations, and finance to enhance the AR process, minimizing manual tasks and preventing disputes. You will report directly to the Financial Control Manager O2C located in Amsterdam.Key ResponsibilitiesMaintain precise customer master data in our ERP and CRM systems (Microsoft Dynamics Business Central and Salesforce).Facilitate timely and accurate invoicing while monitoring incoming payments.Proactively follow up on overdue invoices to improve Days Sales Outstanding (DSO) positively through customer communication.Collaborate with various teams to streamline the order-to-cash process, ensuring customer satisfaction.

Join our dynamic team at Unilabs as a Billing Specialist. In this crucial role, you will manage billing processes, ensure accuracy in invoicing, and collaborate closely with our finance team to maintain smooth operations. Your attention to detail and organizational skills will contribute to our mission of delivering exceptional service.

Solvinity seeks a Billing Operations Specialist to join its Amsterdam office, working 24 hours per week. This role centers on accurate and timely invoicing, supporting the company’s financial operations and ensuring high standards for client billing. What you will do Prepare, review, and send invoices for clients and projects, making sure each invoice is accurate and delivered on time. Oversee the full billing cycle, verifying all data before sending invoices. Collaborate with sales and client teams to update customer information in ServiceNow and Cloudbilling, keeping contract details current. Investigate and resolve billing issues, working with colleagues to find solutions. Act as a point of contact for colleagues who have questions about invoices or cost overviews. Ensure all billing processes follow internal guidelines and relevant regulations. Support external audits when required. Analyze billing data, identify irregularities, and discuss findings with stakeholders to help improve processes. Team and reporting This position is part of a diverse team of nine finance professionals who value collaboration and a supportive work environment. The Billing Operations Specialist reports directly to the Manager Finance & Control. Location This role is based in Amsterdam, Noord-Holland, Nederland.

In de rol van Accounts Payable Specialist bij Solvinity ben je verantwoordelijk voor meer dan alleen het verwerken van facturen. Jij bent de schakel die ervoor zorgt dat leveranciers tijdig worden betaald, budgetten correct zijn en processen effectief verlopen.Jouw verantwoordelijkhedenVerwerken en controleren van binnenkomende inkoopfacturenBewaken van het goedkeuringsproces en opvolgen van eventuele afwijkingenBeheren van de crediteurenadministratie en het uitvoeren van betalingenVerwerken van bankmutatiesBeantwoorden van vragen van leveranciers en interne belanghebbendenBijdragen aan verbeteringen en optimalisaties binnen het “Purchase to Pay” procesOndersteunen bij maand- en jaarafsluitingenJouw teamJe maakt deel uit van het Finance & Controlling team, bestaande uit negen professionals die beschikken over een gedegen kennis van cijfers. Samen zorgen jullie voor een soepel order-to-cash- en procurement-to-pay-proces. Jullie streven naar correcte budgetten, betrouwbare forecasts en waardevolle rapportages voor het management.Wat bieden wij jou?Een salaris van €3.250,00 – €4.250,00 per maand, afhankelijk van kennis en ervaringUitdagend werk in een professionele omgeving waar collegialiteit en samenwerking centraal staan, met flexibele werkurenEen cultuur die innovatie, samenwerking en continue ontwikkeling stimuleertEen werkweek van 32 tot 40 uur80% pensioenbijdrage door de werkgever26 vakantiedagen met mogelijkheid tot uitbreidingEen vitaliteitsregeling voor sportactiviteiten ter waarde van €300 per jaarThuiswerkvergoeding

Join us at Jobs for Humanity as an AI Content Specialist, where you'll play a pivotal role in advancing our understanding and application of Artificial General Intelligence (AGI). In this innovative position, you will collaborate with a talented team of AI researchers and industry experts to create engaging content that educates and inspires our community around AGI.Your contributions will not only enhance knowledge but also drive initiatives that empower individuals and organizations to leverage AGI effectively. We are excited to welcome a passionate and knowledgeable professional who is eager to make a difference in the realm of artificial intelligence.

Greetings!We are Fever, the premier tech platform for culture and live entertainment.Our mission? To make culture and entertainment accessible to everyone. With our innovative technology and data-driven strategies, we are transforming how audiences connect with live entertainment.Each month, our platform motivates over 300 million individuals across more than 40 countries to explore unforgettable experiences while empowering event creators with our insights and technology, enabling them to scale, innovate, and enhance their events to attract new audiences.Our achievements? We've partnered with industry giants like Netflix, F.C. Barcelona, and Primavera Sound, presented internationally acclaimed experiences, and received backing from numerous leading global investors! Quite impressive, isn't it?To fulfill our mission, we seek proactive individuals with a hands-on approach who are passionate about shaping the future of entertainment!Are you ready to join the experience?Now, let's delve into this role and what you will contribute to help Fever achieve its mission.ABOUT THE ROLEThe General Manager role at Fever is pivotal, as it is essential for the successful launch and management of a new market.Key responsibilities include:Establishing an initial network of relationships with event organizers and developing the local sales processRecruiting the initial team in the local market and managing ongoing hiring needsLeading significant local business development initiativesOverseeing local market growth through coordinated sales and marketing strategies, in direct collaboration with the CMO, Global VP of Sales, and CEORepresenting Fever at local events and managing local public relations

Why Join NebiusNebius is at the forefront of innovation in cloud computing, dedicated to empowering the global AI economy. We provide our clients with the essential tools and resources to tackle real-world problems and revolutionize industries without incurring hefty infrastructure costs or the need for extensive in-house AI/ML teams. Our team works alongside some of the most talented and visionary leaders and engineers in the AI cloud infrastructure sector.Our Work EnvironmentBased in Amsterdam and publicly traded on Nasdaq, Nebius boasts a worldwide presence with R&D centers across Europe, North America, and Israel. Our diverse workforce of over 1,400 includes more than 400 highly skilled engineers with profound expertise in both hardware and software engineering, complemented by a dedicated in-house AI R&D team.The RoleThe Accounts Payable Accountant will oversee the management of vendor invoices, ensure timely payment processing, and uphold precise financial records within the company’s accounting system. This role is pivotal in guaranteeing compliance with internal controls and supporting the month-end and year-end closing activities. The AP Accountant will work closely with cross-functional teams to optimize purchase-to-pay operations and facilitate audit and tax compliance.Your Responsibilities Will Include:Processing and verifying supplier invoices, ensuring accuracy, proper coding, and timely approvals.Preparing and executing vendor payments in line with company policies and schedules.Reconciling vendor statements and promptly resolving any discrepancies.Conducting reconciliations and verifications of AP balances to maintain accurate records in Netsuite.Supporting monthly and yearly financial closings to ensure the completeness and accuracy of AP data.Assisting with intercompany and tax-related transactions while ensuring accurate documentation and reporting.Preparing audit documentation and assisting with internal and external audit requests.Contributing to process improvements to enhance efficiency and accuracy in AP operations.Ensuring compliance with internal controls, accounting standards, and company procedures.

Are you energized by client interactions and eager to accelerate your career growth? The position of Supervisor MKB Accountancy at Baker Tilly is the perfect opportunity for you!In this role, you will engage directly with small to medium-sized clients, providing them with independent and tailored advice. Your keen listening skills will help you identify trends and transform them into exceptional service offerings. You will be responsible for the execution and quality of your assignments while managing financial administrations and annual accounts for family businesses as well as larger corporations. Additionally, you will mentor your colleagues, guiding them through their tasks.If you're looking to make rapid progress in your accounting career, Baker Tilly is the right place for you. Here, you have control over your development and career trajectory. Typically, you can expect to advance to a higher position every two years, but you also have the option to remain in a specific role longer if you prefer. Interested in becoming a Supervisor MKB Accountancy at Baker Tilly? Read on to see if this role suits you.

Join dev2, a leading technology firm in Amsterdam, as a Senior Project Accountant. In this pivotal role, you will be responsible for overseeing project finances, ensuring accurate reporting, and providing insightful analysis to guide senior management in decision-making. Your expertise will help drive the financial success of multiple projects, requiring collaboration with cross-functional teams and stakeholders.

Join Our MissionTony's Chocolonely is dedicated to abolishing exploitation in cocoa, positioning ourselves as an impact-driven organization that produces delectable chocolate while promoting ethical practices. We lead by example, showcasing that success and responsibility can coexist. Through initiatives like Tony's Open Chain (TOC), we inspire partners such as Albert Heijn, Ben & Jerry's, Jokolade, and Aldi to adopt a fairer and more transparent chocolate supply chain.Your RoleWe are seeking an Accounts Payable Specialist to join our Finance team on a freelance basis, taking charge of the procure-to-pay (P2P) process in our Benelux markets. Your primary objective will be to ensure timely and precise processing of supplier invoices and payments, foster robust vendor relationships, and aid in reliable cash flow management and month-end closing activities.You will thrive in a dynamic retail environment, managing multiple vendor setups and diverse purchase order flows. Your proactive approach will help navigate complexities in invoice matching and payment terms. You will gradually build ownership in establishing clear expectations, processes, and solutions while enhancing data quality and tackling the backlog. Your insights will drive improvements and standardization of the full P2P process.You will play a crucial role in refining the AP process, minimizing manual efforts, reinforcing compliance, and enhancing financial accuracy. Collaborating closely with colleagues across supply chain, business control, financial control, procurement, operations, and finance, you'll become an integral part of our global Finance team of P2P specialists, reporting directly to the Financial Control Manager P2P in Amsterdam.Key ResponsibilitiesMaintain complete and accurate vendor information, ensuring seamless invoice processing to support an efficient procure-to-pay cycle.Keep vendor master data up-to-date within our ERP system (Microsoft Dynamics Business Central).Oversee the timely and accurate processing of purchase invoices, including coding, matching, and managing approval workflows.Execute payment runs in accordance with internal policies and agreed terms, safeguarding vendor trust and cash flow.

Are you energized by extensive client interaction and eager to engage daily with both national and international entrepreneurs? If so, the role of Manager MKB Accountancy & Advies could be the perfect fit for you! In this position, you will manage a diverse portfolio of clients, often meeting with three different clients in a single day. Your role involves constant movement from one appointment to the next, collaborating with a variety of individuals, which fuels your passion for this work!You possess a keen understanding of how processes can be improved and act as a sparring partner for entrepreneurs. You will assess how businesses can progress, identify the best strategies for optimizing processes, and stay informed about relevant developments. Your insights will shape your advice, as you listen attentively, identify trends, and translate them into excellent services.In addition to client management, you will lead your team with enthusiasm, ensuring that junior managers, supervisors, and assistants can perform their roles effectively and develop professionally. You will also oversee the financial administration and annual accounts, working closely with the junior manager to ensure accuracy before they are presented to clients. Interested in becoming a Manager MKB Accountancy at Baker Tilly? Read on to see if this role aligns with your career aspirations.

Are you eager to embark on an internship with an organization that truly values your aspirations and ambitions? If so, this role at Baker Tilly is perfect for you!As an intern at Baker Tilly, you will enjoy a diverse and stimulating role. From day one, you will be actively involved with your team and have the opportunity to visit clients, providing you with an insightful perspective into our operations. During your internship, you will collaborate with your colleagues on various accounting tasks and assist with VAT returns. Additionally, you will aid in the preparation of annual financial statements. If you have specific ideas regarding your responsibilities, we are open to discussing how to shape your internship experience!Upon starting your internship at Baker Tilly, you can expect to be welcomed into our team from day one and will receive ample guidance. You can approach anyone with your questions (yes, even partners!), and you will be assigned a mentor who will support your development and serve as your primary contact. Are you interested in interning at Baker Tilly starting in September or February? Read on to see if this opportunity aligns with your career goals.

Role OverviewWe are in search of a proactive and seasoned IT Infrastructure & Operations Specialist to spearhead our internal IT operations. This role encompasses infrastructure stability, vendor management, security oversight, and the enhancement of business systems.The position transcends traditional incident management; it acts as a strategic and operational backbone, guaranteeing reliability, scalability, robust documentation, and alignment with business objectives.The perfect candidate will possess deep technical expertise, a solid understanding of business contexts, and the capability to autonomously manage and enhance IT environments.

In de rol van Senior Account Manager bij Handlangers speel je een cruciale rol in het ontwikkelen en beheren van een dynamisch klantenportfolio. Je bent verantwoordelijk voor het aantrekken van nieuwe klanten en het onderhouden van sterke, professionele relaties met onze bestaande klanten.

Ben jij een cijfermatige talent en wil je een bijdrage leveren aan de groei van onze dynamische organisatie? Dan is de rol van Assistent MKB Accountancy & Advies perfect voor jou!Als financiële held ondersteun je (inter)nationale ondernemers en bezoek je bijna wekelijks verschillende klanten. Je hebt een scherp oog voor trends, luistert aandachtig naar hun behoeften en vertaalt deze naar uitstekende dienstverlening. In samenwerking met je team zorg je voor de financiële administratie, jaarrekeningen en tussentijdse rapportages. Hierdoor ken je de administratie van jouw klanten van A tot Z en fungeer je als een waardevolle sparringpartner die hen verder helpt. Je krijgt een kijkje in de keuken van diverse bedrijven, van familiebedrijven tot middelgrote (inter)nationale ondernemingen. Geen enkele klant - en dus geen enkele dag - is hetzelfde. Dit maakt jouw werk extra boeiend!Baker Tilly biedt de perfecte balans tussen ruimte voor jouw ambities en persoonlijke aandacht. Bij aanvang van je functie krijg je een mentor toegewezen die je helpt navigeren binnen de organisatie en je ondersteunt in je werkzaamheden. Zo sta je er nooit alleen voor. Ben jij klaar om als Assistent MKB Accountancy & Advies aan de slag te gaan bij Baker Tilly? Lees verder om te ontdekken of deze rol bij je past.