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Finance Professional

Pro4all · Woerden · Active · Personio

Job facts

FieldValue
CompanyPro4all
TitleFinance Professional
Normalized title-
Department / teamFinance - HR / Netherlands
LocationWoerden
Work model-
Employment typePart Time
Salary-
Statusactive
ATS providerPersonio
Posted / first seen2026-04-30 / 2026-05-30
Changed / last seen2026-05-30 / 2026-06-21

Related slices

PageWhat it containsOpen
Company jobsActive postings from Pro4all.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Personio.Open
Provider filtered searchThe same provider as a filtered job collection.Open
Department jobsActive postings in Finance - HR.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyPro4all
Source2f6c4fe4-3b6a-482a-bc1c-26f162f07fc1
ATS providerPersonio

Description

Your mission As our Finance Professional, you will take a key operational role in ensuring accurate, timely and well-structured financial administration across three of our entities: PMG (50%) and STA Software + VeiligWerk (50%). Your work directly strengthens our financial reliability, supports business operations, and enables better decision-making. In this role, you will be responsible for: General ledger accounting and month-end close activities Accounts payable and receivable processing Financial analyses and reporting Sales commission settlements Coordination with our German tax advisor and supporting audit preparations Close collaboration with our finance colleague in Munich (who remains responsible for invoicing), including occasional travel to Munich For  STA Software + VeiligWerk , you will run the full administration of two smaller entities—ensuring quality, continuity, and clear reporting. Your mission: Bring accuracy, structure and clarity to our financial processes, while acting as a reliable, communicative partner across countries and teams. Responsibilities Execute the financial administration (general ledger, journal entries, bank, accounts payable, accruals). Manage accounts receivable processes (in combination with your colleague in Munich);  Dunning reminders and monitoring open items (OPOS) Importing bank statements and allocating incoming and outgoing payments Preparing and executing payment runs for suppliers Supporting customer invoice-related questions when needed (primary responsibility remains with Anke) Prepare and validate sales commission settlements in coordination with the Sales team. Perform the monthly closing and prepare analyses such as: Variances versus budget Cost developments  Prepare VAT filings Coordinate with the tax advisor Constanta. Provide support for audit-related activities (data preparation and documentation). Your profile Competencies & Skills Must-haves - Fluent in German and Dutch (spoken & written). - Experience in financial administration (min. 2 to max. 5 years). - Strong operational accounting skills: accurate, structured, reliable. - Experience with (or ability to quickly master) ERP systems, preferably NetSuite or similar. - Strong communication skills; able to navigate between Germany and the Netherlands. - Hands-on attitude: enjoys investigating, calling, resolving issues. - Ability to work independently and prioritize across multiple entities. Education & Level - Finance/Accounting background. - University degree is not required; practical skills and system proficiency are more important. Why us? - You’ll work in an international environment, collaborating closely with teams in both the Netherlands and Germany. - You’ll take full ownership of processes across multiple entities, giving you broad exposure and responsibility. - You will have the opportunity to optimize processes and contribute to a more scalable financial foundation. - You’ll experience a hands-on, open culture where your work truly makes an impact. Interesse? Are you ready to be part of our adventure and help transform the construction industry? Then apply now! Or if you have any questions, feel free to give us a call on +31 (0)348489600 and ask for Fleur van der Woude.

Full job record

Job IDed1e1459f127fbcdc4fa2fa750d600916a401afa
Org ID9cbecf9e-d650-420b-86c8-a5b759ac12d2
Source ID2f6c4fe4-3b6a-482a-bc1c-26f162f07fc1
Board ID2f6c4fe4-3b6a-482a-bc1c-26f162f07fc1
Providerpersonio
Provider Job Key2619989
TitleFinance Professional
Normalized Title
Statusactive
Activeyes
Location TextWoerden
DepartmentFinance - HR
TeamNetherlands
Employment Typepart_time
Workplace Type
Remote Policy
CountryWoerden
Region
City
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://pro4all.jobs.personio.com/job/2619989?language=en
Apply URLhttps://pro4all.jobs.personio.com/job/2619989?language=en
First Seen At2026-05-30 05:45:55Z
Last Seen At2026-06-21 07:54:46Z
Last Checked At2026-06-21 07:54:46Z
Last Changed At2026-05-30 05:45:55Z
Inactive At
Source Posted At2026-04-30 15:33:30Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=personio/board=pro4all.com/date=2026-06-21/2026-06-21T07-54-45-979Z-9f2bc29dc785086d243960d47699bbec65e30c8359a97615755e5ee0344eb774.json
Event Fields
{
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  "source_hash": "fb13f749d21d339c4925d4dc1a395222d00467fc97530209c7deda03ff6e21dd",
  "last_changed_at": "2026-05-30T05:45:55.254Z",
  "active_status": "active"
}
Parsed Structured
{
  "dedupe": null,
  "language": "en",
  "location": {
    "raw": "Woerden",
    "city": null,
    "region": null,
    "country": "Woerden",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-21T07:54:46.556Z",
  "launch_scope": {
    "reason": "personio_production_catalog",
    "included": true,
    "location": {
      "raw": "Woerden",
      "city": null,
      "region": null,
      "country": "Woerden",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "Woerden"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "id": "2619989",
  "name": "Finance Professional",
  "office": "Woerden",
  "keywords": [],
  "schedule": "full-or-part-time",
  "createdAt": "2026-04-30T15:33:30+00:00",
  "seniority": "entry-level",
  "department": "Finance - HR",
  "occupation": "corporate_accounting",
  "subcompany": "Pro4all Cloud Services B.V.",
  "employmentType": "permanent",
  "jobDescriptions": [
    {
      "name": "Your mission",
      "value": "<span style=\"color:rgb(0,0,0);\">As our Finance Professional, you will take a key operational role in ensuring accurate, timely and well-structured financial administration across three of our entities: PMG (50%) and STA Software + VeiligWerk (50%). Your work directly strengthens our financial reliability, supports business operations, and enables better decision-making.<br>In this role, you will be responsible for:<br></span><ul><li style=\"color:rgb(0,0,0);\">General ledger accounting and month-end close activities</li><li style=\"color:rgb(0,0,0);\">Accounts payable and receivable processing</li><li style=\"color:rgb(0,0,0);\">Financial analyses and reporting</li><li style=\"color:rgb(0,0,0);\">Sales commission settlements</li><li style=\"color:rgb(0,0,0);\">Coordination with our German tax advisor and supporting audit preparations</li><li style=\"color:rgb(0,0,0);\">Close collaboration with our finance colleague in Munich (who remains responsible for invoicing), including occasional travel to Munich</li></ul><span style=\"color:rgb(0,0,0);\">For <strong>STA Software + VeiligWerk</strong>, you will run the full administration of two smaller entities—ensuring quality, continuity, and clear reporting.<br> <br><strong>Your mission:</strong><br>Bring accuracy, structure and clarity to our financial processes, while acting as a reliable, communicative partner across countries and teams.<br><br></span><p style=\"margin-bottom:0cm;\"><span style=\"color:rgb(0,0,0);\"><strong><u>Responsibilities</u></strong></span></p><ul style=\"list-style-type:disc;\"><li style=\"color:rgb(0,0,0);\">Execute the financial administration (general ledger, journal entries, bank, accounts payable, accruals).</li><li style=\"color:rgb(0,0,0);\">Manage accounts receivable processes (in combination with your colleague in Munich); <ul style=\"color:initial;\"><li style=\"color:rgb(0,0,0);\">Dunning reminders and monitoring open items (OPOS)</li><li style=\"color:rgb(0,0,0);\">Importing bank statements and allocating incoming and outgoing payments</li></ul></li><li style=\"color:rgb(0,0,0);\">Preparing and executing payment runs for suppliers</li><li style=\"color:rgb(0,0,0);\">Supporting customer invoice-related questions when needed (primary responsibility remains with Anke)</li><li style=\"color:rgb(0,0,0);\">Prepare and validate sales commission settlements in coordination with the Sales team.</li><li style=\"color:rgb(0,0,0);\">Perform the monthly closing and prepare analyses such as:<ul style=\"color:initial;\"><li style=\"color:rgb(0,0,0);\">Variances versus budget</li><li style=\"color:rgb(0,0,0);\">Cost developments</li></ul></li><li style=\"color:rgb(0,0,0);\"> Prepare VAT filings</li><li style=\"color:rgb(0,0,0);\">Coordinate with the tax advisor Constanta.</li><li style=\"color:rgb(0,0,0);\">Provide support for audit-related activities (data preparation and documentation).</li></ul><p style=\"margin-bottom:0cm;\"><span style=\"color:rgb(0,0,0);\"> </span></p><p style=\"margin-bottom:0cm;\"><br></p>"
    },
    {
      "name": "Your profile",
      "value": "<p style=\"margin-bottom:0cm;\"><strong><span style=\"color:rgb(0,0,0);\">Competencies & Skills</span></strong></p><p style=\"margin-bottom:0cm;\"><span style=\"color:rgb(0,0,0);\">Must-haves</span></p><p style=\"margin-bottom:0cm;\"><span style=\"color:rgb(0,0,0);\">- Fluent in German and Dutch (spoken & written).</span></p><p style=\"margin-bottom:0cm;\"><span style=\"color:rgb(0,0,0);\">- Experience in financial administration (min. 2 to max. 5 years).</span></p><p style=\"margin-bottom:0cm;\"><span style=\"color:rgb(0,0,0);\">- Strong operational accounting skills: accurate, structured, reliable.</span></p><p style=\"margin-bottom:0cm;\"><span style=\"color:rgb(0,0,0);\">- Experience with (or ability to quickly master) ERP systems, preferably NetSuite or similar.</span></p><p style=\"margin-bottom:0cm;\"><span style=\"color:rgb(0,0,0);\">- Strong communication skills; able to navigate between Germany and the Netherlands.</span></p><p style=\"margin-bottom:0cm;\"><span style=\"color:rgb(0,0,0);\">- Hands-on attitude: enjoys investigating, calling, resolving issues.</span></p><p style=\"margin-bottom:0cm;\"><span style=\"color:rgb(0,0,0);\">- Ability to work independently and prioritize across multiple entities.</span></p><p style=\"margin-bottom:0cm;\"><span style=\"color:rgb(0,0,0);\">  <strong> </strong></span></p><p style=\"margin-bottom:0cm;\"><span style=\"color:rgb(0,0,0);\"><strong>Education & Level</strong></span></p><p style=\"margin-bottom:0cm;\"><span style=\"color:rgb(0,0,0);\">- Finance/Accounting background.</span></p><p style=\"margin-bottom:0cm;\"><span style=\"color:rgb(0,0,0);\">- University degree is not required; practical skills and system proficiency are more important.</span></p>"
    },
    {
      "name": "Why us?",
      "value": "<span style=\"font-family:Arial, Helvetica, sans-serif;color:rgb(0,0,0);\">- You’ll work in an international environment, collaborating closely with teams in both the Netherlands and Germany.<br>- You’ll take full ownership of processes across multiple entities, giving you broad exposure and responsibility.<br>- You will have the opportunity to optimize processes and contribute to a more scalable financial foundation.<br>- You’ll experience a hands-on, open culture where your work truly makes an impact.</span>"
    },
    {
      "name": "Interesse?",
      "value": "<span style=\"color:rgb(0,0,0);font-family:Inter, '-apple-system', BlinkMacSystemFont, 'Segoe UI', Roboto, 'Helvetica Neue', 'Open Sans', 'system-ui', '-apple-system', 'Segoe UI', Roboto, Ubuntu, Cantarell, 'Noto Sans', sans-serif, 'Apple Color Emoji', 'Segoe UI Emoji';font-size:14px;font-style:normal;font-weight:400;text-transform:none;background-color:rgb(255,255,255);display:inline;\">Are you ready to be part of our adventure and help transform the construction industry? Then apply now! Or if you have any questions, feel free to give us a call on +31 (0)348489600 and ask for Fleur van der Woude.</span>"
    }
  ],
  "occupationCategory": "accounting_and_finance",
  "recruitingCategory": "Netherlands"
}
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