Interim GL Accountant - (ingevulde vacature)

Vacature
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's-Hertogenbosch | 32 - 40 uur | HBO | € 70 - € 75 per uur

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For our client in Den Bosch we are looking for an Interim GL Accountant (zzp'er / freelancer) for 32 - 40 hours per week. Start is as soon as possible and this assignment is expected to last at least 3 months (with a chance of extension). 

Wat je gaat doen

For our client in Den Bosch, a well-know computer hardware specialist, we are looking for an Interim GL Accountant for 32 - 40 hours per week. You will be responsible for all the accounting activities of the Dutch (75% of your time) and Swiss (25% of your time) entities. Your duties and responsibilities:

  • Record day to day financial transactions and complete the posting process
  • Maintain sub-ledger accounts (A/R, A/P and FA) by verifying, allocating, posting transaction and reconciling with general ledger
  • Process cash receipts/vendor payments and handle payroll in a timely manner
  • Cash reconciliation
  • Intercompany reconciliation
  • Maintain an accurate general ledger, making adjustments and accruals as needed
  • Bring the books to the trial balance stage
  • Perform checks of the posting process
  • Ensure legal requirements compliance
  • Maintain historical records by filing documents
  • Contribute to team effort by accomplishing related results as needed
  • Point of contact towards 3rd party enquiries


Wie ben jij

  • Meticulous attention to detail and record-keeping skills
  • Strong understanding of accounting and financial operations
  • Proficiency with excel and with bookkeeping software like Oracle (nice to have)
  • Honesty and discretion when working with sensitive information
  • Comfort working with spreadsheets and cleaning data
  • Strong collaborative ability and team-oriented mindset

Wat je krijgt

For this assignment, we are looking for a freelancer / zzp'er and an hourly rate between €70 and €75 including travel expeses applies. 

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