Finance Professional

Wat ga je doen?

(50%) and STA Software + VeiligWerk (50%). Your work directly strengthens our financial reliability, supports business operations, and enables better decision-making.

• In this role, you will be responsible for:
• General ledger accounting and month-end close activities
• Accounts payable and receivable processing
• Financial analyses and reporting
• Sales commission settlements
• Coordination with our German tax advisor and supporting audit preparations
• Close collaboration with our finance colleague in Munich (who remains responsible for invoicing), including occasional travel to Munich
• For STA Software + VeiligWerk, you will run the full administration of two smaller entities—ensuring quality, continuity, and clear reporting.

Your mission

Bring accuracy, structure and clarity to our financial processes, while acting as a reliable, communicative partner across countries and teams.

Responsibilities

• Execute the financial administration (general ledger, journal entries, bank, accounts payable, accruals).
• Manage accounts receivable processes (in combination with your colleague in Munich);
• Dunning reminders and monitoring open items (OPOS)
• Importing bank statements and allocating incoming and outgoing payments
• Preparing and executing payment runs for suppliers
• Supporting customer invoice-related questions when needed (primary responsibility remains with Anke)
• Prepare and validate sales commission settlements in coordination with the Sales team.
• Perform the monthly closing and prepare analyses such as:
• Variances versus budget
• Cost developments
• Prepare VAT filings
• Coordinate with the tax advisor Constanta.
• Provide support for audit-related activities (data preparation and documentation).

Wat vragen wij?

• Fluent in German and Dutch (spoken & written).
• Experience in financial administration (min. 2 to max. 5 years).
• Strong operational accounting skills: accurate, structured, reliable.
• Experience with (or ability to quickly master) ERP systems, preferably NetSuite or similar.
• Strong communication skills; able to navigate between Germany and the Netherlands.
• Hands-on attitude: enjoys investigating, calling, resolving issues.
• Ability to work independently and prioritize across multiple entities.

Education & Level

• Finance/Accounting background.
• University degree is not required; practical skills and system proficiency are more important.

Wat bieden wij?

• You’ll work in an international environment, collaborating closely with teams in both the Netherlands and Germany.
• You’ll take full ownership of processes across multiple entities, giving you broad exposure and responsibility.
• You will have the opportunity to optimize processes and contribute to a more scalable financial foundation.
• You’ll experience a hands-on, open culture where your work truly makes an impact.