For more than 55 years, Duynie has focused on one goal: creating new value from co-products generated by the food, beverage and biofuel industries. We do this with an entrepreneurial spirit, a passion for sustainability and a commitment to making the most of every resource. At Duynie, we believe that a reliable and efficient financial administration is essential to supporting our continued growth.
To strengthen our Finance team, we are looking for an Accountant who enjoys taking ownership, working with precision and contributing to the continuous improvement of our financial processes.
Are you an accounting professional with strong analytical skills? Do you enjoy working in an international environment and taking responsibility for end-to-end accounting processes? Then we are looking for you.
What will you do?
Duynie is looking for an Accountant to support the financial activities of our entities in Croatia, Serbia, Slovenia and Bulgaria. In this role, you will be responsible for the day-to-day accounting activities and monthly closing process. You ensure that all accounting transactions are accurately recorded, reconciled and completed within the agreed deadlines.
This is a broad and dynamic position in which you will contribute to the reliability of our financial administration while continuously looking for opportunities to improve processes and controls. You will report to the Finance Manager and work closely with local Finance teams and other colleagues across our international organisation.
In this role you will be responsible for the following tasks:
- Taking ownership of the monthly closing process, including the preparation and posting of journal entries, accruals, provisions, prepayments, reclassifications, depreciation and fixed asset postings, while ensuring the trial balance is complete, accurate and fully reconciled before month-end close.
- Ensuring costs and revenues are recorded in the correct accounting period and supporting accurate financial reporting across all assigned entities.
- Performing balance sheet and general ledger reconciliations, including bank, customer and vendor accounts, while investigating and resolving discrepancies, outstanding balances and reconciliation differences.
- Managing ledger settlements and ensuring temporary and suspense accounts are cleared and reconciled in a timely manner.
- Performing monthly VAT accounting activities, including VAT reconciliations, VAT-related reclassifications and support for local tax accounting requirements.
- Coordinating monthly inventory closing activities, reconciling inventory reports with the general ledger, preparing cost of sales and transport cost accruals, and resolving inventory and cost-related discrepancies.
- Reviewing incoming invoices, monitoring invoices received and pending receipt, and ensuring accounts payable and accounts receivable balances are accurate and reconciled.
- Following up on open purchase orders and related accounting balances to ensure completeness and accuracy of financial records.
- Performing foreign currency revaluations, supporting year-end closing activities and maintaining accurate accounting documentation and closing schedules.
- Identifying opportunities to improve accounting processes, strengthen internal controls and enhance the efficiency and quality of financial operations.
Working at Duynie
Duynie is Europe's leading processor of plant-based co-products. Every year, we process more than 6.5 million tonnes of co-products. Our strong presence in 21 European countries enables us to support international food, beverage and biofuel producers, many of whom operate across multiple markets. Through our extensive network, we serve customers worldwide. Together with more than 500 colleagues, we are actively contributing to a circular future by making the best possible use of valuable raw materials.
We are looking for a finance professional who enjoys taking responsibility, working independently and collaborating in an international environment.
You have:
- A degree in Accounting, Finance, Economics or a related field;
- At least 3 years of experience in a general ledger or accounting role;
- A strong understanding of accounting principles and double-entry bookkeeping;
- Hands-on experience with month-end closings, accruals, provisions and reconciliations;
- A solid understanding of profit and loss and balance sheet accounts;
- Experience with VAT accounting;
- Experience with inventory accounting is considered an advantage;
- Strong Excel skills;
- Experience with ERP systems; knowledge of Microsoft Dynamics is an advantage;
- Fluency in English, both written and spoken;
- Strong analytical and problem-solving skills;
- A high level of accuracy and attention to detail;
- Excellent organisational skills and the ability to meet strict deadlines;
- The ability to work independently and take ownership of assigned processes;
- A proactive and hands-on mindset with a focus on continuous improvement;
- The ability to thrive in an international English-speaking environment.
What do we offer?
Join a dynamic and purpose-driven organization where sustainability is at the heart of what we do. In return, we offer the following employment conditions:
- A salary between € 2450,- and € 2900,- gross per month based on a full-time (40-hour) workweek, tailored to your experience and expertise.
- 20 days of annual leave
- A stable and internationally operating work environment.
- Excellent opportunities to grow your skills and advance your career.
- Flexibility and the possibility to work partly from home.
Interested?
We would love to receive your application. You can apply by clicking the application button below.
No agencies, please.
