Company Description

To ensure the accurate, timely, and controlled processing of financial transactions and reporting across the business. The role is responsible for maintaining robust financial records, reconciling key accounts, supporting month-end close, and ensuring compliance with accounting standards and internal controls.

This position plays a critical role in safeguarding financial integrity, maintaining clean ledgers, and delivering reliable financial information to support management decision-making.

Job Description

• Perform daily bank reconciliations, including posting payments, receipts, and bank transactions.
• Post charter invoices, general office invoices, and overhead costs accurately.
• Reconcile supplier statements promptly and resolve differences.
• Post accruals, prepayments, lease journals, revaluations, and required adjustments.
• Reconcile Sales and Cost of Sales.
• Ensure all journals are appropriately supported and documented.
• Ensure timely completion of month-end close within agreed deadlines.
• Support management with financial analysis and information as required.
• Assist with audit preparation and respond to auditor queries.
• Assist with ad hoc regulatory reporting requirements.

Additional Information

• 23 working days of vacation per year
• 40,000 EUR salary per year

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DIVERSITY & INCLUSION:

Here at ACS were passionate about bringing people together to create a truly inclusive environment that promotes and values diversity, across our global network of offices.

Qualifications

Skills & Experience

• 3–5+ years’ experience in a finance or accounting role.
• Strong understanding of double-entry bookkeeping and financial controls.
• Experience managing debtors, creditors, and balance sheet reconciliations.
• Sound knowledge of accruals, prepayments, and revenue recognition.
• Strong Excel and analytical skills.
• High attention to detail with the ability to manage multiple deadlines.
• Part-qualified (ACCA/CIMA/ACA) desirable.