General Ledger Accountant



Job Description:

As our General Ledger Accountant, you will be responsible to ensure the management reporting and financial statements for assigned entities (25+, located inside and outside the Netherlands) are reported accurately in accordance with applicable accounting rules, as applicable accounting principles. Both during the monthly and year-end close processes.

You’ll have the ability to multitask in a fast-paced, multi-national accounting environment and be able to meet deadlines. Also, you’re responsible for establishing and maintaining positive working relationships within our Finance Team.


  • Manage day-to-day closing and reporting activities for assigned entities within our Group to ensure that the entities’ books are maintained in accordance with Dutch GAAP;
  • Complete monthly close activities, analysis, and reports in accordance with monthly close schedules;
  • Prepare and/or review variance analysis on the balance sheet and P&L accounts;
  • Responsible for the invoicing to part of our mobile sales partners (partially delegated to team members);
  • Conducting the monthly booking and controlling of revenue and accounts receivable;
  • Prepare journal entries and account reconciliations for assigned financial line items;
  • Timely preparation of assigned account reconciliations;
  • Identify and analyse unusual or reconciling items and take appropriate actions to resolve exceptions and reconcile items in a timely manner;
  • Prepare VAT calculations and reconciliations;
  • Assisting during the annual external audit process;
  • Support the management effort in process improvements for all areas of responsibilities;
  • Support other members of Finance in other projects as needed.

Job Requirements:

  • Bachelor’s Degree in Accounting;
  • 4+ years of accounting experience in an international company;
  • Experience with multi-currency bookkeeping
  • Fluency in English (Dutch is a plus);
  • Good communication and problem solving/analytical skills;
  • Good skills in Microsoft Office (Word, Excel, Outlook).
  • Well organized, good with planning multiple projects;
  • Experience in all GL/AR/AP.

Click on apply now and find out more…

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