Responsibilities :
1.Process and verify invoices, ensuring accuracy and proper authorization.
2.Perform regular reconciliations of accounts payable balances.
3.Handle payment processing and ensure timely settlement of outstanding invoices.
1.Generate and issue customer invoices in a timely manner.
2.Monitor accounts receivable balances and follow up on overdue payments.
3.Perform regular reconciliations of accounts receivable balances.
4.Maintain accurate records of customer transactions and payments.
1.Prepare and submit VAT returns in compliance with local tax regulations.
2.Monitor and ensure timely payment of VAT liabilities.
3.Maintain accurate records of VAT-related transactions and liaise with tax authorities as required.
EC Sales listing filling
1.Prepare monthly, quarterly, and annual financial reports, including balance sheets, profit and loss statements, and cash flow statements.
2.Assist in the preparation of budgets and financial forecasts.
3.Conduct variance analysis and provide explanations for deviations from budgeted figures.
4.Ensure compliance with accounting standards and regulations.
5.FR filling to KVK
Requirements :
Accounting Specialist • Rotterdam, South Holland, Netherlands