About this role
Finance Business Support accountantcarriere.nl Senior Assistent Accountant 24-07-2026 3.750 - 5.550 Senior, Medior, Junior Nederland Als Senior Assistent Accountant bij Omnyacc stel je (geconsolideerde) jaarrekeningen samen, analyseer je tussentijdse cijfers, optimaliseer je administraties en dashboards, verzorg je IB/OB/VPB-aangiftes, onderhoud je klantcontact en begeleid je junioren. Direct solliciteren Neem contact op Automatisch verbeterd voor betere leesbaarheid Senior Assistent Accountant Role purpose: Support accurate financial reporting, month-end close, and day-to-day accounting operations while ensuring compliance with internal controls and applicable accounting standards. Core responsibilities - Prepare and post journal entries, accruals, prepayments, and adjustments. - Manage general ledger activities and maintain accurate account balances. - Perform bank, cash, and balance sheet reconciliations; investigate and resolve variances. - Support month-end and year-end closing processes, including schedules and working papers. - Assist with accounts payable/receivable oversight, invoicing support, and payment processing as needed. - Prepare internal financial reports and assist with management reporting packs. - Support audits by providing documentation, explanations, and timely responses to queries. - Ensure compliance with company policies, tax requirements, and accounting procedures. - Collaborate with cross-functional teams to improve processes and data accuracy. Required skills and qualifications - Proven experience in accounting, including general ledger and reconciliations. - Strong knowledge of financial closing processes and basic financial reporting. - Proficiency with accounting software and advanced Excel skills. - High attention to detail, strong analytical skills, and problem-solving ability. - Ability to meet deadlines, manage priorities, and work independently. - Clear communication skills ...