Geplaatst 2 maanden geleden.

At Montis-Q 😄 we are looking for a motivated and enthusiastic Qolleague for our client, CONTAINER CENTRALEN!


Container Centralen (CC) was founded in 1977 as a collaborative venture between Danish flower and pot plant exporters. CC is the owner and inventor of the CC Pool System, the largest Reusable Transport Item (RTI) pooling system in both the European horticulture industry. In total they support the logistical operations of more than 23.000 customers and 80.000 users (CC’s customers and their business partners) in 40 countries around the world. At Container Centralen (CC) they are a team of 85 colleagues, spread out over Europe. Their head office is located in Odense, Denmark. CC’s shared service centre is in Hoofddorp, The Netherlands, and they have sales representatives in the main European countries. CC core values are not merely words, but so fundamental to them that they are the foundation of everything they do – from long-term strategic work to the everyday activities.

♻️ Sustainability

By providing a reusable transport system to their customers CC drives CO2 reduction and helps customers reaching their sustainability goals. This is realized by reducing transport movements in the supply chain through optimization of flows through Europe and by reducing waste and material consumption through optimal usage of the number of containers and re-use of spare parts during their repair process.


As a Financial Accountant, you are supporting the Finance Service Center (FSC) Team of Europe and reporting to the Finance Manager Europe. In collaboration with local partners, you are executing accounting and administrative activities for CC subsidiaries in compliance with local legislations.

📋 Your main tasks

  • Month end and year end closure activities
  • Prepare VAT, EC Sales, Intrastat deliverables in collaboration with tax advisors
  • Booking of incoming invoices (use of electronic invoice workflow)
  • Prepare outgoing payments and matching payments (use of electronic matching tool)
  • Perform monthly balance sheet reconciliations (Blackline)
  • Coordinate tax- and compliance issues with local partner
  • Perform payroll activities in collaboration with HR and external payroll partner (small scale)
  • Revenue recognition (completeness of revenue)
  • Cash pooling activities
  • Monitor filing of financial statements and corporate tax obligations in collaboration with local partners
  • Assist with the annual statutory audits
  • Prepare intercompany invoices according to transfer pricing agreements
  • Initiate and have an active role in improvement projects, such as improving automatic invoice coding/payment matching, improving processes within CC’s accounting system (Micosoft D365) and other systems. Lots of opportunities in many different areas of CC.



  • You are enthusiastic, a team player and have a positive attitude
  • Initiative
  • Accurate
  • Pro-active
  • Ownership
  • Reliable
  • Structured

📝Required skills:

  • Bachelor or Master degree in financial accounting or similar
  • >4 years of experience in a position of Financial Accountant / General Ledger accountant, preferably in an accountancy firm
  • Proven accounting experience
  • Languages: English mandatory, both spoken andwritten
  • Microsoft Excel (Vlookup, Sumif, Pivot etc)
  • Financial systems and online Banking


of heb je vragen? Neem contact op met het Qonnecting team!
🙋 Iryna Muntian (
🙋 Merel Jäger (
🙋‍♂️ Jan Koudstaal (

Je hebt ook de mogelijkheid om het onderstaande formulier in te vullen en we zullen zo snel mogelijk contact met je opnemen.

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