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Accountant- Nutrinova

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Onsite

Accountant- Nutrinova

Celanese

Accountant- Nutrinova

Skills

SAP ERPFinancial ControlProcess ImprovementCompliance

2 months ago

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Important information


Contract type:

Permanent

Location:

Amsterdam, Netherlands

Work mode:

Onsite

Published on:

8 September 2026

What they need


Overview:

We are seeking a new team member for our accounting team in Amsterdam to manage end-to-end accounting processes for multiple legal entities across our international operations. This role offers the opportunity to work in a dynamic, cross-border environment while contributing to accounting transformation and system implementation projects.

She/He will be responsible for end to end accounting processes, including inventory, fixed assets, benefits, lease accounting, and statutory reporting, ensuring accuracy, compliance, and timely financial close in an international environment.

Responsibilities:

YOU will be involved in the following tasks:

Monthly Financial Close & Reporting:

  • Execute monthly closing activities for legal entities in Germany, Netherlands, and/or USA
  • Prepare and post manual journal entries, accruals, and payroll postings
  • Conduct daily bank postings and cash account reconciliations
  • Prepare monthly balance sheet reconciliations and financial control documentation
  • Deliver timely reporting to shareholders

Specialized Accounting Functions:

  • Manage fixed asset accounting and lifecycle tracking
  • Oversee inventory accounting and valuation processes
  • Handle lease accounting and benefits administration
  • Ensure compliance with statutory reporting requirements across jurisdictions

Collaboration & Process Improvement:

  • Coordinate with cross-functional teams and stakeholders during month-end close
  • Support annual audit processes, including data preparation and auditor liaison
  • Contribute to accounting transformation and continuous improvement initiatives
  • Participate in SAP implementation project

Qualifications:

What YOU will bring to the team:

Education & Experience:

  • Bachelor's/Master's degree in Finance, Economics, or Accounting
  • 3–5 years of relevant accounting experience, preferably in a multi-entity/manufacturing environment

Technical Skills:

  • SAP knowledge and hands-on experience (ideal, not mandatory)
  • Solid understanding of general ledger accounting, month-end close, and IFRS/local GAAP
  • Proficiency in Excel and financial reporting tools

Competencies:

  • Fluent English (written and spoken) – additional languages a plus
  • Strong analytical and critical thinking abilities
  • Proactive, self-starter with excellent problem-solving skills
  • Effective communicator with stakeholder management experience
  • Detail-oriented with commitment to accuracy and compliance

Availability:

  • 40 hours per week

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