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Open nowPosted 19 hours ago

Senior Medewerker Financieel Beheer

EURES job mobility portal122,600 open roles

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Groot-Rijnmond, Netherlands
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Your applicationOpen nowSenior Medewerker Financieel BeheerEURES job mobility portal · Groot-Rijnmond, Netherlands
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  2. 3.3%3 days
  3. 7.7%7 days
  4. 14.0%14 days
  5. 33.7%30 days
This job: posted 19 hours ago

The posting

Senior medewerker financieel beheer (2x 0 24u/w Volgnummer: 137788 Publicatiedatum: 30-09-2026 Locatie: SCHIEDAM Contact DC Professionals [email protected] 085 020 1022 Standplaats: SCHIEDAM Duur: 16-11-2026 - 15-05-2027 Optie tot verlenging: Ja Reageren voor: 09-10-2026 Achtergrond en aanleiding DCMR is op zoek naar extra capaciteit binnen het team Financiën, in de vorm van twee part-timers, omdat deels een of twee eigen senior medewerkers gaan werken aan de implementatie van een nieuw financieel systeem wat per 1-1-2028 live moet. Opdrachtomschrijving Als senior medewerker Financieel beheer neem je zoveel mogelijk werk over van een of twee eigen senior medewerkers. Jij bent verantwoordelijk voor het beheer van de financiële administratie en je zorgt voor de kwaliteit en actualiteit van de gegevens in de financiële administratie. Ook verzorg je de periodieke maandafsluiting van de administratie. Je helpt jouw collega's in het team bij de verwerking van complexe mutaties en je toetst of gegevens correct zijn verwerkt. Jij beheert de diverse administraties zoals het grootboek, crediteuren, debiteuren en projecten. Deze administraties voldoen aan de daartoe van toepassing zijnde wet- en regelgeving. Jij zorgt ervoor dat de administratie van DCMR op orde is. Om dit te kunnen doen ben je al bekend met administatieprogramma's en Excel, het is mooi meegenomen als je bekend bent met SAP By Design. Daarnaast ben je bezig met: • Periodieke boekingen in de grootboekadministratie en memoriaalboekingen • Het aanmaken van projecten, beoordelen urencorrecties, tarief koppelen aan medewerkers en facturen opstellen • De wekelijkse betaalbatch aanmaken en het afletteren van de betalingen • Het uitvoeren van de afsluiting van de projectenadministratie en de grootboekadministratie • Werkzaamheden voor de maandafsluiting waaronder de omzetcorrectie; terugboeken van kosten op interne projecten; P2P memo boeking, dotatie en on...

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