Financial Accountant

As our Financial Accountant, you are eager to roll up your sleeves, improve processes and take part in building a fast-growing scale-up. In this role, you will execute and support several financial processes: accounts payable, accounts receivable, accounting and cash management. You will report to the Head of Finance Operations, and with the support of your team you will be responsible for a timely, accurate and reliable execution of Accounts Payable, Accounts Receivable, Cash and Banks, and General Ledger Accounting.

About The Kingfish Company

The Kingfish Company is a leader in sustainable aquaculture, producing high-quality yellowtail kingfish using advanced land-based systems. As a listed company on Euronext Growth Oslo, we operate in a dynamic, fast-paced and highly regulated environment.

Responsibilities

Accounts receivable

• Post Maritech AR invoices in the financial system
• Deliver aging reporting
• Follow up on late payments
• Execute the credit collection process in cooperation with the sales and customer service teams

Accounts payable

• Prepare payments according to company policies
• Support the business on Purchase-to-Pay inquiries

General Ledger Accounting

• Support month-end closing on accruals, cost allocations, and journal entries
• Be responsible for inventory counts (feed, technical/maintenance stock)
• Support the yearly external audit

Controlling

• Prepare the weekly Sales Report
• Report and analyze actual costs against budget and prior year, and discuss this with cost center owners
• Support the yearly budget process and other ad-hoc reporting

General

• Support and initiate improvement projects

Accounts payable (back up)

• Act as back-up for the Purchase-to-Pay process from purchase order or contract to payment of invoices
• Ensure that invoices are recorded in an accurate and timely manner
• Proactively follow up on overdue payments

Cash and banks (back up)

• Prepare outgoing supplier, currency and manual payments
• Post daily bank statements, and settle supplier and customer payments

What you bring

• A completed degree in Finance, Accounting, or Business Economics
• Experience in a similar finance or accounting role
• Good knowledge of AP, AR, and general ledger accounting processes
• Strong attention to detail and a proactive mindset
• Affinity with process improvement and optimization
• Good communication skills in both Dutch and English
• Experience with Accounts Receivable would be especially valuable, as this area is expected to become increasingly important in the near future, alongside AP and General Ledger accounting experience