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General Ledger Accountant

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Lineage Logistics

Sep 20, 2024

  • Job
    Full-time
    Junior, Mid, Senior & Expert Level
  • Rotterdam
  • Quick Apply

AI generated summary

  • You have HBO education, 1-10 years' experience, financial data processing knowledge, Excel skills, and work independently while thriving in a team. English proficiency is essential.
  • You handle month-end closings, reconcile general ledger accounts, file VAT returns, manage personnel bookings, assist with year-end audits, and oversee intercompany reconciliations.

Requirements

  • At least HBO (higher professional education, Bachelor level).
  • 1-10 years of relevant work experience
  • Knowledge of automated (financial) data processing
  • Extensive knowledge of Microsoft Office (Word, Excel)
  • Knowledge of Workday Finance is a plus
  • You need to be within commuting distance of Rotterdam
  • You fulfil your job accurately and in a structured manner.
  • You are an enthusiastic, eager-to-learn colleague who takes initiative.
  • You work independently, but you also thrive in a team environment.
  • You can express yourself well in English, both in writing and verbally.

Responsibilities

  • You handle the month-end closing for your entities.
  • You are responsible for periodic reconciliations of several general ledger accounts.
  • You take responsibility for the general ledger and ensure that entries are made in accordance with relevant accounting rules.
  • You look for improvements in efficiency and the reliability of the records.
  • You assist with the year-end closing and the annual audit by the external accountant.
  • You file several VAT returns.
  • You maintain one or more personnel-related bookings such as vacation day provisions, personnel hiring costs, and the in-and out-lending of personnel to other Lineage entities.
  • You oversee the intercompany reconciliations for your entities and take responsibility for a portion of them.
  • You ensure that entries and balances of general ledger accounts are documented and that general ledger accounts are actively managed.

FAQs

What is the job title for this position?

The job title is General Ledger Accountant.

Where is the office located?

The office is located on the Waalhaven Zuidzijde in Rotterdam.

What kind of model is offered for this position?

The position allows for a hybrid model, consisting of 60% office work and 40% remote work.

What qualifications are required for this role?

Candidates must have at least HBO (higher professional education, Bachelor level) and 1-10 years of relevant work experience.

Is knowledge of Workday Finance necessary?

Knowledge of Workday Finance is a plus, but not a strict requirement.

What are the main duties of the General Ledger Accountant?

Main duties include handling month-end closings, periodic reconciliations of general ledger accounts, filing VAT returns, and assisting with the year-end closing and audit.

What salary range can a candidate expect for this position?

The salary range is €2,935.19 - €4,623.84 gross per month based on a 40-hour work week.

How many days of annual leave are offered?

The position offers 27 days of annual leave.

What kind of benefits does Lineage offer?

Benefits include 8% holiday allowance, a laptop and phone, a pension via Zwitserleven, and opportunities for personal growth and development within the company.

What type of environment does Lineage promote?

Lineage promotes a dynamic and safe work environment with a focus on respect, personal development, and team engagement.

Is this position suitable for career growth?

Yes, this position is particularly suitable for candidates looking to grow into other finance roles within the organization, such as Control or FP&A.

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Lineage Logistics

Transportation
Industry
10,001+
Employees

Mission & Purpose

Lineage is one of the world’s leading temperature-controlled industrial REITs and integrated solutions providers with a global network of over 480 strategically located facilities, totaling nearly 2.9 billion cubic feet of capacity across countries in North America, Europe, and Asia-Pacific. Coupling industry-leading expertise in end-to-end logistical solutions and innovative technology, Lineage partners with the world’s largest food and beverage companies to increase distribution efficiency, advance sustainability, minimize supply chain waste, and, most importantly, help feed the world. In recognition of the company’s leading innovations and sustainability initiatives, Lineage has been named a CNBC Disruptor 50 Company for three consecutive years, twice named a US Best Managed Company, named the No. 1 Data Science company, and 23rd overall, on Fast Company’s list of The World’s Most Innovative Companies, and was included on Fortune’s Change the World list.