INDG | Grip
SaaS • eCommerce • Media
INDG | Grip is a SaaS platform that offers a comprehensive content automation solution, facilitating the production of high-quality and brand-consistent visual content at scale. Grip's platform supports the creation of content variations for various channels including digital shelves, social media, and broadcast, without compromising on quality. The platform is utilized by numerous global brands across consumer product industries such as food and beverage, beauty, healthcare, and fashion. Grip achieves efficient content generation through the use of smart templates, automation, and seamless API integrations, allowing global and local teams to customize content with ease. With a focus on empowering brands to maintain consistency while scaling their visual content production, Grip integrates emerging technologies to continuously improve its capabilities.
201 - 500 employees
☁️ SaaS
🛍️ eCommerce
📱 Media
Junior Financial Controller
Job not on LinkedIn
September 22
INDG | Grip
SaaS • eCommerce • Media
INDG | Grip is a SaaS platform that offers a comprehensive content automation solution, facilitating the production of high-quality and brand-consistent visual content at scale. Grip's platform supports the creation of content variations for various channels including digital shelves, social media, and broadcast, without compromising on quality. The platform is utilized by numerous global brands across consumer product industries such as food and beverage, beauty, healthcare, and fashion. Grip achieves efficient content generation through the use of smart templates, automation, and seamless API integrations, allowing global and local teams to customize content with ease. With a focus on empowering brands to maintain consistency while scaling their visual content production, Grip integrates emerging technologies to continuously improve its capabilities.
201 - 500 employees
☁️ SaaS
🛍️ eCommerce
📱 Media
📋 Description
• Review, code, and enter supplier invoices into the accounting system. • Maintain vendor records, verify details, and handle inquiries. • Assist with check runs, ACH payments, and preparation of payment batches. • Review employee expense reports for accuracy and compliance with company policies. • Organize invoices, receipts, and payment records to support audits and compliance. • Support improvements in month-end close processes for multi-entity, multi-currency environments. • Contribute to formalised reconciliations, analyses, and documentation of accounting policies. • Assist in standardising accounts payable processes and expense workflows in line with VAT and Dutch tax regulations. • Learn to configure accounting systems to meet reporting and control requirements.
🎯 Requirements
• A degree in Accounting, Finance, Economics, or a related field (or working toward a professional qualification such as ACCA/ACA). • 1–2 years of experience in accounting or finance (internship experience also considered). • Proficiency in Microsoft Excel. • Experience with ERP or accounting systems (hands-on exposure is a plus). • Strong attention to detail and eagerness to learn. • Good coordination and organizational skills. • Willingness to take initiative and contribute to process improvements. • Fluency in English, both written and spoken.
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