Job Description


  • Assisting with the monthly, quarterly and year-end closings

  • Recording bank journals and preparing payment proposals

  • Follow-up of cash position and fund request

  • Register and follow-up balances of the accounts payables and receivables

  • Contributing to the preparation of the declarations (like VAT & others)

  • General Ledger Reconciliation

  • Communicate & cooperate with other colleagues and departments as necessary, in order to get the required info

  • Other administrative support, such as; preparing SOX control reports, follow-up balance accounts, assisting with preparation of audit process and in ad-hoc projects

Company focused on sustainabilityDynamic work environment

  • Excellent MS Office knowledge and reporting skills

  • Experience with Oracle NetSuite is an advantage

  • Good knowledge of NL GAAP

  • You have an eye for detail...

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