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Deze vacature is niet meer vacant: General Ledger Accountant

Werkgever:Mercedes-Benz Customer Assistance Center Maastricht
Plaats:Maastricht

Oorspronkelijke vacature omschrijving:

The organisation

The Mercedes-Benz Customer Assistance Center Maastricht (CAC) is the central point of contact in Europe, caring for the needs of current and prospective Mercedes-Benz and smart customers. Forty two different nationalities add diversity and enrich an organization dedicated to satisfied customers and high performance. Employees act as brand representatives ensuring that customers receive personal assistance in their own language at a consistently high level.

Our Customer Service departments answer customer enquiries and complaints, while the Service24h department organizes roadside assistance for customers. Services related to customers mobility guarantee availability 24 hours a day, 365 days a year.

The function

As a General Ledger Accountant, you are primarily responsible for correctly managing the General Ledger.

On a daily basis you perform administrative and management supporting activities. You inform different stakeholder on relevant laws and regulations, in order to contribute to a timely and correct process in regards to administration, reporting and archiving of data. A part of the job is also to participate in the daily operational purchase to pay process.

Next to this, you liaise with the business controllers and other stakeholders being the spider in the web.

You feel comfortable in a changing environment, are pro-active and not afraid to speak up.

Your tasks and responsibilities are primarily and/or in a back-up function:

  • Prepare monthly cost reporting
  • Support the manager accounting in preparing the annual statement
  • Participate and support during audits
  • Maintain and optimize the financial administration
  • Review and improve accounting processes
  • Point of contact for the controlling department with regards to accounting responsibilities
  • Act as point of contact employee/creditor questions
  • Processing purchase invoices

Requirements

What are we looking for?

  • You have a intermediate- or higher-vocational education in finance & accounting
  • 3-5 years of working experience within corporate finance
  • You are fluent in English
  • The computer and Office package does not have any secrets for you
  • You are a team player and open-minded to an international environment
  • You have a strong sense of integrity and an pro-active attitude
  • Ability to prioritize
  • Analytical thinking
  • You are service orientated for your internal and external customers
  • Quality of work is important to you
We offer

This is a position for 24 - 32 hours a week.

You will join a multicultural, innovative and informal international working environment with interesting conditions, both primary and secondary.

Furthermore, a health insurance at discounted rates, development opportunities, a result-oriented bonus (variable payment) and a non-contributory pension plan are just some of the secondary benefits of working with us.

In addition, we offer a comprehensive relocation package (if applicable).

The procedure

Does the above sounds interesting to you and do you see yourself as our new colleague?

Please use the "apply button" to upload your CV and letter of motivation.

Due to privacy reasons we can't accept any applications via email.