Senior GL Accountant

• You'll prepare monthly accruals and provisions, including payroll related items
• You'll reconcile POS system on the balance sheet
• You'll prepare reconciliation of all balance sheet items and documentation for review
• You'll prepare VAT Returns, including journal entries
• You'll prepare reconciliation of intercompany accounts (incl. loans/interests) and intercompany invoices
• You'll process bank statements into the general ledger
• You'll do fixed asset accounting
• You'll actively participate in the month end closing with first responsibility for several entities
• You'll prepare year-end audits and you'll review them with external auditors
• You'll support ad hoc projects within the company

Requirements:

Please, note that this vacancy is exclusively for candidates already living in Amsterdam (or surroundings), and that do not require sponsorship. (Only EU passport /working permit holders)

As successful senior GL Accountant:

• You have a HBO degree, bachelor or Master in Economics, Accounting
• You have 4-8 years working experience in a financial department
• You have experience working in the finance department of a large, multinational organization
• You have an exceptional eye for detail
• You can think process-oriented and are able come up with improvements on the go
• You have great English communication skills (Dutch or Spanish is an advantage)
• Work experience in German and/or Austria market is a big plus
• You have excellent time management skills
• You are a Microsoft Office-pro

Salary Benefits:

• The opportunity to work at a dynamic, multi-national company based in one of Europe's most exciting cities.
• We're not just another hotel - we're a game changing innovator, challenging every convention and defining the future.
• The chance to learn and grow in your role with the potential for future growth.
• Awesome discounts in all our properties in Europe and not just for you, but also for your friends and family!
• A wonderful workplace to call home - full of events, fun-loving colleagues and of course all of the other amazing salary and benefit stuff

"With everything from mental health support to leadership training and more, we are there to help you grow as much as we do as a company. We promote a workplace where society comes together to do better and we do this no matter the age, gender, sexual orientation, ethnicity, and national origin. Your fascinating characteristics is what make us different, so come as you are"

Our client is a hospitality and catering group, that combines accommodation, restaurants and coworking spaces, among other facilities (spa, gym, rooftops…). This chain is already located in 6 different countries, with more than 16 hotels, and with the intention of expanding gradually until at least 2026. This company is a fun, creative and inspiring environment where everyone can work, stay, learn and play. Thanks to an exceptional international team of changemakers, our one goal is to make society a better place for everyone.

The office is located in Amsterdam Oost, and as Senior GL Accountant, you will report to the Director of Accounting and reporting, and working closely with other 9 GL Accountants.