The accountant position is a key role, reporting to the Accounting Manager based in Rotterdam.
The accountantwill have responsibility for:
- Book keeping for Vitol companies using Vitol proprietary systems
- Month and end year closing for Vitol companies
- Financial reports preparation (Dutch statutory accounts, management accounts)
- Preparing for and participating in annual audits
- Analytical review of Balance sheet and P&L accounts
- Monthly intercompany reconciliations, proposing and arranging Interco settlements
- Calculation and booking of intercompany interests
- Reconciliation with clearing-house accounts
- Booking and request of invoices payment
- Booking of cash transactions and reconciliations of bank balances
- Review and follow-up of overdue invoices
- Invoicing of intercompany service agreements