For a public sector organization, we are looking for an experienced Financial Employee who independently performs tasks within financial administration, maintains an overview, and ensures that financial data is processed correctly and on time. You will work closely with financial advisors, HR, and an external implementation organization. Additionally, you will have contact with, among others, the Tax Authorities, accountants, and other internal and external stakeholders.
What you do
- Coding and processing incoming invoices
- Processing and checking journal entries
- Processing bank mutations
- Preparing sales invoices and statements
- Preparing payments
- Performing reconciliations between general ledger, sub-ledgers, and suspense accounts
- Checking and, if necessary, cleaning up cash books, balance sheet accounts, and suspense accounts
- Performing first-line and reconciliation checks
- Identifying discrepancies, errors, and financial bottlenecks
- Preparing financial overviews and specifications
- Supporting P&C products
- Supporting the annual accounts and audit
- Providing and checking financial information
- Monitoring correct processing of VAT and BCF
- Supporting tax activities and declarations
- Identifying risks and improvement points within the administration
- Acting as a point of contact for financial-administrative topics
- Supporting colleagues and budget holders with financial questions
- Contributing to the documentation and improvement of administrative processes and work instructions
- Making improvement proposals for efficient and reliable administration
What they ask
- Completed financial and/or administrative education at a minimum of MBO-4 level
- Minimum of 3 years demonstrable work experience in a financial role at a public sector organization
- Demonstrable work experience with Unit4 is required
- Preferably a minimum of 5 years of experience with financial administrations and systems
- Knowledge of BBV
- Knowledge of VAT and BCF
- Experience with AFAS is a strong plus
What you deliver.
- An up-to-date and reliable financial administration
- Correctly processed invoices, bookings, and bank mutations
- Reconciled general ledger, balance sheet, and suspense accounts
- Reliable financial overviews and specifications
- Correct processing of VAT and BCF
- Good support for P&C, annual accounts
- Identified and, where possible, improved administrative processes
How to apply
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