Location | Arnhem, Gelderland, Netherlands |
Remote | 🏢Onsite only |
First listed | In the last 2 months |
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Job Description
This is Allego
Allego provides reliable charging solutions to cities, companies and consumers. We deliver charging facilities that can be used by all electric cars and every EV driver, providing a seamless charging experience. Our goal is to contribute to zero emission mobility and see to it that EV drivers can charge at the right location with the right solution. The EV market is growing and changing rapidly, and that is why we are looking for an addition Financial Controller. The road will be exciting and with confidence we stay ahead.
Your responsibilities
- GL accounting
- Responsible for daily recording of transactions in financial accounts (assets, liabilities, revenues, expenses)
- Co-responsible for period-end close, including posting of manual journal entries (accruals and provisions)
- Prepare ledger reports, balance schedules and financial reports each month
- Ensure accounting information is accurately reflected in GL and compliant with regulatory standards
- Prepare journal entries
- Reconcile financial accounts
- Document transactions
- Process intercompany transactions and intercompany reconciliation
- GL reconciliation of AP/AR/Fixed asset subledgers
- Maintain records of payables with non-routine processes (rental payments, single payments, urgent payments)
- Collaborate with other financial departments and provide accounting support
- Provide audit support
- Participate in accounting improvement projects related to GL and perform UAT
- Banking
- Process and posting of bank statements
- Streamlining core banking operations, such as deposit, credit and loan processing
- Prepares daily cash reports
- Prepare payment proposals for review
- Documents payments support
- Payroll
- Post payroll journals
- Reconcile payroll payments to posted payroll
- GL reconciliation payroll
Allego number of job openings over time by month
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