Financial Accountant
Listed on 2026-06-06
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Accounting
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst, Accounting & Finance
Financial Accountant
As our Financial Accountant you are eager to roll up your sleeves, improve processes and take part in building a fast‑growing scale‑up. In this role you will execute and support several financial processes: accounts payable, accounts receivable, accounting and cash management.
You will report to the Head of Finance Operations and, with the support of your team, you will be responsible for the timely, accurate and reliable execution of Accounts Payable, Accounts Receivable, Cash and Banks and General Ledger Accounting.
Responsibilities Accounts receivable- Post Maritech AR invoices in the financial system
- Deliver an aging report
- Follow up on late payments
- Execute the credit collection process in cooperation with the sales and customer service teams
- Prepare payments according to our policies
- Support the business on Purchase-to-Pay inquiries
- Support in month‑end closing on accruals, cost‑allocations and journal entries
- Responsible for inventory counts (feed and technical/maintenance stock)
- Support in yearly external audit
- Prepare the weekly sales report
- Report and analyze actual costs against budget/prior year and discuss with cost center owners
- Support the yearly budget process and any other ad‑hoc reporting
- Support/initiate improvement projects
- Back up the Purchase‑to‑Pay process from purchase order/contract to payment of invoices
- Ensure invoices are recorded accurately and timely
- Proactively follow up on overdue payments
- Prepare outgoing supplier, currency and manual payments
- Daily post bank statements and settle supplier and customer payments
- A completed degree in Finance, Accounting, or Business Economics
- Experience in a similar finance or accounting role
- Good knowledge of AP, AR, and general ledger accounting processes
- Strong attention to detail and a proactive mindset
- Affinity with process improvement and optimization
- Good communication skills in Dutch and English
Accounts receivable is an important part of the role and will likely become even more important in the near future, so having experience with that would help, alongside AP and general ledger accounting experience.
Work location- The role is based at our head office and plant in Kats (close to Goes and Zierikzee)
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