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Without transport across the sea and inland waterways, the world as we know it, would not exist. Transport over water, in terms of cost and energy usage, is one of the most efficient way to move goods.Despite the relatively low cost and energy efficiency, global transport is often still an incredibly complex process. Handling cargo in a port, on average, involves 28 parties, many of whom need to work together to get the job done. Automation of ports and terminals has made great advances, although there are large differences in the level of digital maturity. Likewise, advances in Vessel Traffic Services have made shipping much safer.

Each of our offices around the globe stems from a company with an illustrious past that were household names in the maritime world, and that have bundled their power together in Tidalis:

Most of our staff in Antwerp working on Terminal Operating Systems are former Phaeros and Cosmos employees. Phaeros was established in 1999 and joined our team in 2016.

Our Vancouver office in Canada specializing in port and pilotage management systems was established in 1985 under the name Klein Systems Group; some of our current clients go back to the very beginning of that office.

The former HITT office in Apeldoorn was established in 1994, but was delivering Vessel Traffic Services Systems since 1975, when it was still part of Holland Signaal, today a Thales company. The office branched out to Hong Kong in 2000 to better serve the Asian market.

Over the years, these offices have become a well-established unit, serving customers in all time zones.

Taken en verantwoordelijkheden

We are seeking a General Ledger accountant in Apeldoorn (the Netherlands) that is willing to operate in a dynamic and international setting. Main area of focus is processing purchase invoices, creating payments, posting bank statements and creating customer invoices in an accurate and efficient way within the given timelines. Contributes to the strict closing deadlines for internal and external reporting. You will be part of a small team with finance professionals and reporting to the Head of Finance, also located in Apeldoorn. Your responsibilities will include:

Checks and verifies account payable records.
Prepares invoices, vouchers, types and files.
Posts ledger and general journal entries and/or balances accounts payable in an accurate and timely manner.
Is involved in matching invoices to PO's.
Prepares invoices in accordance with company policy.
Monitors status of outstanding balances and works with customers and business areas to ensure the timely collection of outstanding receivable balance.
Conducts specialized research projects and respond to inquiries.
Assist in the preparation of foreign and local and tax (income, sales, VAT, withholding) returns.
Processes, posts and reconciles bank statements on a daily basis.
Performs any ad hoc financial activity (i.e. what is not mentioned above, but still needs to be done).
Interacts with third parties like bank, auditors, both internal and external, both local and foreign.
Maintaining and updating BS reconciliations;
Reconciliation of all balance sheet accounts accurately on a monthly basis;

Profiel

Bachelor degree in a relevant study;
Minimal 5 years + (international) experience;
Strong analytical skills ;
IFRS knowledge;
Experience with a private equity owned company is a plus;
The ability to demonstrate ability to work effectively in a pressurized environment;
Knowledge about Dutch tax and preferably also international tax;
Ability to use Excel on high level as well as other MS Office tools
Communicate fluently in English and Dutch;
The ability and willingness to work in a highly demanding and dynamic environment;

Aanbod

An inspiring, fun and technically interesting assignment and work environment
A salary between €4.200 and €5.500 per month
27 holidays per year
A number of extra days off (e.g. the period between Christmas and New Year)
Contribution-free pension (leaving you with more net monthly savings!)
€250 internet allowance per year
€250 annual vitality allowance

GL Accountant