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Booking Senior Accountant 
Netherlands, North Holland, Amsterdam 
17870607

13.09.2024

B.Responsible:

  • Assist with the financial month end close processes including preparation and posting of journal entries, accruals, reconciliations of general ledger accounts in accordance with US GAAP and detailed supporting analysis
  • Assist with the preparation, review & analysis of Balance sheet, P&L and FX exposure processes including presentations to key internal stakeholders
  • Work closely with product teams to identify and set financial requirements
  • Proactive communication of potential issues to the Controller
  • Proactively assist and support in covering all compliance requirements including SOx framework
  • Actively drive continuous process improvements and innovations;
  • Regular contact with banks and payment service providers
  • Build relationships with internal stakeholders to ensure priorities are clear and consistent and information is complete and accurate
  • Managing ad hoc accounting and operational assignments
  • Help the team to meet and exceed the department goals
  • Mentoring and guidance to junior team members
  • The tasks and responsibilities may change over time

Please note that this list of duties is not exhaustive and you may be required to complete ad-hoc tasks as requested by your manager.

B.Skilled:

  • 4+ years of (general ledger) accounting experience
  • Bachelor’s degree or higher in Finance/Accounting
  • Knowledge of US GAAP/IFRS
  • IT experience in financial systems, including SAP, is preferable
  • Experience with process improvement or automation
  • Strong stakeholder management experience and interpersonal skills
  • Enthusiastic, proactive and full of initiatives
  • Able to cope with dynamic and high change environment
  • Proactive self-starter, who takes ownership with a strong work ethic
  • Creative and critical thinker
  • Analytical and accurate with good attention to detail
  • Ability to work independently, self-motivated and disciplined
  • Fluent in spoken and written English

Pre-Employment Screening

If your application is successful, your personal data may be used for a pre-employment screening check by a third party as permitted by applicable law. Depending on the vacancy and applicable law, a pre-employment screening may include employment history, education and other information (such as media information) that may be necessary for determining your qualifications and suitability for the position.