Senior GL Accountant
Core
Lead holding-level accounting activities, ensuring statutory compliance, flawless month-end closes, and reliable group reporting for JetBrains' global operations.
Role type
Senior GL Accountant (Holding Company)
Builds
Statutory financial statements, reconciliations, and group reporting for holding entities. (via careerplan.io/jobs/4932805101-senior-gl-accountant-at-jetbrains)
Domain
Technology / Corporate Finance
Required skills
Holding-company accounting, statutory reporting, intercompany accounting, ERP systems (NetSuite), corporate income tax accounting, Dutch statutory compliance, financial statement preparation, journal entries, balance sheet reviews, internal controls.
Preferred skills
Experience with external auditors, process improvement, complex spreadsheet analysis.
Technologies
NetSuite, ERP systems
Responsibilities
Lead and coordinate holding-level accounting activities including month-end, quarter-end, and year-end closes. Prepare and review statutory financial statements and supporting documentation. Ensure compliance with local statutory accounting and Dutch reporting requirements. Partner with the Controlling team to guide external auditors through reporting cycles. Analyze complex accounting matters and align accounting policies across holding entities. Monitor intercompany balances and lead eliminations. Improve finance workflows and reporting systems.
Seniority
Senior, hands-on IC
