As a Back Office Assistant, you will be responsible for a wide range of administrative and financial tasks. You will ensure that our processes run smoothly and contribute to efficient and reliable administration.
- Managing general ledger, bank and accounts receivable/payable administration
- Preparing monthly and annual closings
- Assisting with forecasting and cash flow management
- Preparing documentation for internal and external audits
- Processing VAT, ICP and corporation tax returns
- Performing stock management and cost analyses
- Contributing to process improvements within the financial administration
- Application management and user support (INFOR/SAP/WP)
- Communicating with HQ Fulda about programme changes
- Checking accounting processes
- Preparing various (financial) reports
- Preparing specific queries for detailed analyses
- Order administration
- Supporting the sales department
- Answering telephone calls from (internal) customers