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Company Overview:

Logicor is a leading owner, manager, and developer of European logistics real estate.

Our portfolio of properties spans over 20 million square metres of warehouse space in key transportation hubs and close to major population centres, enabling us to support over 2,000 customers from a wide range of industries.

We are headquartered in London and Luxembourg and teams of people based across Europe in key markets, creating a strong network of relationships, market knowledge and experience to help provide our customers with the best solutions for their needs.

We believe that acting responsibly towards the environment, our people and towards the communities in which we operate is vital to the long-term success of our business and will bring positive and enduring change for our people, customers, and local communities.

Creating an open, honest culture is a key priority for us. Logicor is a fair, safe, and enjoyable place to work where we focus on developing our talent, ensuring health, safety and wellbeing, promoting responsible business conduct and engaging our people. We are an equal opportunities employer, and we embrace a diverse and inclusive environment and the benefits that it brings.

Our real estate and the strength of our network enables the flow of trade vital to everyday life. For more information visit www.logicor.eu.

Main Responsibilities:

Financial Accounting

  • Day to day accounting for various companies
    - Bank statements;
    - Incoming invoices;
    - Outgoing invoices;
    - Accruals and provisions;
  • Maintain interest calculation schedules;
  • Maintain amortisation / depreciation schedules if applicable;
  • Assist in preparation of quarterly reporting in Dutch GAAP/IFRS;
  • Review of accruals and provisions;
  • Prepare intercompany reconciliations and advise administration department on intercompany settlements where applicable;
  • Prepare financial statements.

Administration & General

  • Assist in preparation of periodical VAT returns for relevant jurisdictions;
  • Review, file and follow up of information provided by property managers;
  • Assist with preparation of monthly cash flows;
  • Assist with preparation of the monthly management reports;
  • Assist with information packages for lending banks if any;
  • Prepare financial information/analysis as required;
  • Prepare outgoing invoices where applicable;
  • Correspondence;
  • General administrative tasks.

Assistance year end reporting process / audit process

  • Prepare of annual accounts;
  • Assist with consolidation process;
  • Liaise with external auditors;
  • Prepare of ad hoc reports / reconciliations.

Skills, Knowledge and Experience:

  • Degree in accounting (ACCA or similar);
  • Fluency in English and Dutch is essential. Other European languages are highly desirable.
  • Proficient user of MS Office and accounting software (SAP, MS Dynamics preferable);
  • Excellent organisation skills;
  • Team player;
  • Goal oriented and hands on mentality.