Accounting Associate Rotterdam - confidential client

About the job Accounting Associate Rotterdam - confidential client Accounting Associate at Confidential Employer Rotterdam Functional Area:

Finance & Accounting

Version:

1.1

Date:

28/01/2020

Introduction This job description outlines the role and requirements for the Finance & Accounting Associate position. It is designed to help structure recruitment efforts by defining the knowledge, skills, characteristics, and experiences ideal for this role. This document supports recruitment, selection interviews, performance evaluations, and training alignments, providing a comprehensive view of the job's expectations and contributions to the organizational structure.

Position Summary The Finance & Accounting Associate is pivotal in managing day‑to‑day financial operations, including Accounts Payable and Receivable activities. This role involves processing invoices, issuing payments, managing executive expenses, and monitoring company receivables. Additionally, the Associate inputs client invoices into the accounting system and contributes to various financial reporting and auditing tasks.

Place in the Organization

Reports to: Director of Finance, Accounting & Billing

Team: Part of the Finance & Accounting team within the European operations

Tasks & Responsibilities

Manage daily processing of Accounts Payable invoices

Prepare and analyze AP reports, maintaining clear communication within the team

Input monthly executive expenses and client invoices into Navision

Record transactions including deposits and withdrawals for operating and tax accounts

Collaborate with the Billing department to address client inquiries and resolve disputes

Contact clients regarding overdue accounts

Assist in the monthly payroll process and annual audit activities

Coordinate facility‑related financial tasks

Comply with internal security rules and report incidents

Competences

Analytical Skills:

Ability to synthesize complex information and design workflows

Problem Solving:

Efficient in identifying and resolving issues promptly using reasoned judgment

Customer Service:

Excellent in managing client relations and improving service delivery

Communication:

Strong oral and written skills, effective in both team and client interactions

Judgment and Decision‑Making:

Independent and timely decision‑making, including stakeholders in the process

Planning and Organizing:

Effective at setting priorities and organizing tasks

Teamwork:

Collaborative, supportive of team members, and open to feedback

Knowledge & Skills

Minimum educational qualification of a post‑secondary college degree (MBO) level 4 with at least 5 years of related work experience; Bachelors degree preferred with a minimum of 3 years experience

Basic understanding of accounting principles and functions, including AP/AR best practices

Familiarity with accounting software, particularly Navision; knowledge of ADP is a plus

High level of emotional intelligence, integrity, and attention to detail

Proficient in Dutch and English

Key Performance Indicators (KPIs)

Timely and accurate financial reporting

Effective management of accounts receivable and payable

Positive client feedback and interaction

Compliance with internal training and knowledge‑sharing benchmarks

Salary Indication

Monthly gross salary between €2,500 and €3,500

Performance‑related bonus up to one gross monthly salary, based on meeting KPIs

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